[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9969 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
8529 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
31413 | 221.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
6563 | 478.36 | 2022-10-08 | 67 | 1 | 8 | Actual |
4640 | 64.00 | 2022-09-08 | 67 | 7 | 3 | Actual |
25451 | 31.61 | 2024-04-07 | 67 | 5 | 11 | Actual |
6483 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
9552 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
4747 | 176.00 | 2022-09-08 | 67 | 6 | 4 | Actual |
14870 | 176.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
12493 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
10295 | 280.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
27592 | 155.02 | 2024-06-07 | 67 | 3 | 11 | Actual |
3053 | 310.00 | 2022-07-09 | 67 | 1 | 7 | Actual |
9180 | 220.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
9600 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
35281 | 320.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
18499 | 24.16 | 2023-09-08 | 67 | 6 | 12 | Actual |
39053 | 31.61 | 2025-04-08 | 67 | 5 | 11 | Actual |
21382 | 56.08 | 2023-12-09 | 67 | 3 | 11 | Actual |
2914 | 70.00 | 2022-07-09 | 67 | 5 | 6 | Budget |
32149 | 96.51 | 2024-10-07 | 67 | 3 | 11 | Actual |
33006 | 476.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
32864 | 160.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
15166 | 243.51 | 2023-06-08 | 67 | 6 | 8 | Actual |
25424 | 44.38 | 2024-04-07 | 67 | 4 | 11 | Actual |
29751 | 266.24 | 2024-08-07 | 67 | 2 | 8 | Actual |
30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
10763 | 57.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
6285 | 65.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
1703 | 117.00 | 2022-06-08 | 67 | 3 | 6 | Actual |
1059 | 100.00 | 2022-05-08 | 67 | 6 | 8 | Budget |
3052 | 280.00 | 2022-07-09 | 67 | 1 | 7 | Budget |
953 | 200.00 | 2022-05-08 | 67 | 1 | 8 | Budget |
12354 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
1197 | 156.00 | 2022-06-08 | 67 | 6 | 3 | Actual |
16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
16347 | 75.23 | 2023-07-09 | 67 | 6 | 11 | Actual |
21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
69 | 104.00 | 2022-05-08 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
8010 | 36.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
10167 | 102.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
17346 | 12.46 | 2023-08-08 | 67 | 5 | 11 | Actual |
35084 | 100.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
37875 | 105.02 | 2025-03-08 | 67 | 4 | 11 | Actual |
13834 | 41.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
1606 | 135.00 | 2022-06-08 | 67 | 1 | 6 | Actual |
9702 | 96.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
21268 | 152.60 | 2023-12-09 | 67 | 6 | 8 | Actual |
38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
34542 | 213.53 | 2024-12-08 | 67 | 1 | 12 | Actual |
5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
23844 | 155.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
4421 | 100.00 | 2022-08-08 | 67 | 6 | 8 | Budget |
17673 | 321.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
32002 | 266.24 | 2024-10-07 | 67 | 2 | 8 | Actual |
6341 | 86.00 | 2022-10-08 | 67 | 6 | 6 | Actual |
16768 | 240.00 | 2023-08-08 | 67 | 6 | 5 | Actual |
24041 | 125.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
39206 | 281.62 | 2025-04-08 | 67 | 6 | 12 | Actual |
16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
25720 | 283.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
2587 | 160.00 | 2022-07-09 | 67 | 1 | 5 | Actual |
25342 | 75.23 | 2024-04-07 | 67 | 1 | 11 | Actual |
35963 | 332.00 | 2025-02-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-07 04:52:35.540 UTC