[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1023 > < TAKE 192 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
27884 | 295.99 | 2024-06-04 | 67 | 2 | 13 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 08:20:30.243 UTC