[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 124 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
22211 | 451.09 | 2024-01-10 | 67 | 1 | 8 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-12 01:46:03.149 UTC