[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 114 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
Generated 2025-06-01 10:22:38.076 UTC