[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 192 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
6938 | 385.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
Generated 2025-06-03 04:31:11.046 UTC