[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1017 > < TAKE 112 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-11 12:12:39.376 UTC