[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 192 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 23:40:01.780 UTC