[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 960 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
5018 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
25903 | 256.00 | 2024-05-14 | 67 | 1 | 5 | Actual |
24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
18088 | 208.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
8529 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
1654 | 43.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
730 | 200.00 | 2022-05-15 | 67 | 6 | 6 | Budget |
1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 07:49:56.661 UTC