[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26025 | 32.00 | 2024-05-08 | 67 | 2 | 6 | Actual |
2586 | 200.00 | 2022-07-10 | 67 | 1 | 5 | Budget |
19412 | 90.12 | 2023-10-09 | 67 | 6 | 11 | Actual |
27036 | 391.00 | 2024-06-08 | 67 | 1 | 5 | Actual |
11614 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
13015 | 60.00 | 2023-04-09 | 67 | 5 | 6 | Budget |
36021 | 93.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
10295 | 280.00 | 2023-02-07 | 67 | 1 | 4 | Budget |
9969 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
14040 | 333.00 | 2023-05-09 | 67 | 6 | 7 | Actual |
35374 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
14756 | 150.00 | 2023-06-09 | 67 | 6 | 5 | Actual |
22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
19271 | 75.23 | 2023-10-09 | 67 | 1 | 11 | Actual |
34282 | 255.63 | 2024-12-09 | 67 | 6 | 8 | Actual |
38852 | 246.54 | 2025-04-09 | 67 | 2 | 8 | Actual |
10958 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
8482 | 148.00 | 2022-12-10 | 67 | 4 | 6 | Actual |
38228 | 380.00 | 2025-04-09 | 67 | 1 | 3 | Actual |
2868 | 152.00 | 2022-07-10 | 67 | 4 | 6 | Actual |
2971 | 177.00 | 2022-07-10 | 67 | 6 | 6 | Actual |
19528 | 17.78 | 2023-10-09 | 67 | 6 | 12 | Actual |
10167 | 102.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
29664 | 240.00 | 2024-08-08 | 67 | 6 | 7 | Actual |
35111 | 69.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-10-08 | 67 | 1 | 6 | Actual |
4363 | 100.00 | 2022-08-09 | 67 | 2 | 8 | Budget |
17465 | 8.21 | 2023-08-09 | 67 | 2 | 12 | Actual |
36552 | 337.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
21327 | 64.59 | 2023-12-10 | 67 | 1 | 11 | Actual |
17645 | 70.00 | 2023-09-09 | 67 | 7 | 3 | Actual |
8667 | 280.00 | 2022-12-10 | 67 | 1 | 7 | Budget |
10901 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
30017 | 160.34 | 2024-08-08 | 67 | 1 | 12 | Actual |
6342 | 100.00 | 2022-10-09 | 67 | 6 | 6 | Budget |
39086 | 168.85 | 2025-04-09 | 67 | 6 | 11 | Actual |
14129 | 243.51 | 2023-05-09 | 67 | 2 | 8 | Actual |
20354 | 37.99 | 2023-11-09 | 67 | 3 | 11 | Actual |
34423 | 149.70 | 2024-12-09 | 67 | 4 | 11 | Actual |
11792 | 234.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
36644 | 292.25 | 2025-02-07 | 67 | 1 | 11 | Actual |
31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
4177 | 264.00 | 2022-08-09 | 67 | 1 | 7 | Actual |
17996 | 109.00 | 2023-09-09 | 67 | 6 | 6 | Actual |
6012 | 200.00 | 2022-10-09 | 67 | 6 | 5 | Budget |
32503 | 630.00 | 2024-11-08 | 67 | 1 | 3 | Actual |
19705 | 312.00 | 2023-11-09 | 67 | 1 | 4 | Actual |
26413 | 100.76 | 2024-05-08 | 67 | 1 | 11 | Actual |
5545 | 122.30 | 2022-09-09 | 67 | 6 | 8 | Actual |
23597 | 512.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
13344 | 170.78 | 2023-04-09 | 67 | 2 | 8 | Actual |
870 | 217.00 | 2022-05-09 | 67 | 6 | 7 | Actual |
32149 | 96.51 | 2024-10-08 | 67 | 3 | 11 | Actual |
29247 | 666.00 | 2024-08-08 | 67 | 1 | 4 | Actual |
24747 | 263.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-09 | 67 | 6 | 3 | Budget |
28008 | 357.00 | 2024-07-09 | 67 | 6 | 3 | Actual |
32386 | 106.52 | 2024-10-08 | 67 | 1 | 13 | Actual |
5299 | 200.00 | 2022-09-09 | 67 | 1 | 7 | Budget |
12682 | 280.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
6191 | 169.00 | 2022-10-09 | 67 | 3 | 6 | Actual |
35191 | 58.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
5626 | 200.00 | 2022-10-09 | 67 | 1 | 3 | Budget |
21235 | 243.51 | 2023-12-10 | 67 | 2 | 8 | Actual |
20735 | 255.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
16026 | 300.00 | 2023-07-10 | 67 | 6 | 7 | Actual |
13403 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
625 | 100.00 | 2022-05-09 | 67 | 4 | 6 | Budget |
10619 | 78.00 | 2023-02-07 | 67 | 2 | 6 | Actual |
Generated 2025-06-08 05:19:00.949 UTC