[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36289 | 197.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
15012 | 444.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
20769 | 169.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
21355 | 58.21 | 2023-12-22 | 67 | 2 | 11 | Actual |
32595 | 90.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
25013 | 50.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
20975 | 146.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
38765 | 242.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
26320 | 266.24 | 2024-05-20 | 67 | 2 | 8 | Actual |
34991 | 365.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
19677 | 160.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
24569 | 12.46 | 2024-03-20 | 67 | 6 | 12 | Actual |
152 | 38.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
12824 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
38348 | 399.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
24511 | 15.65 | 2024-03-20 | 67 | 1 | 12 | Actual |
4559 | 91.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
37793 | 179.49 | 2025-03-21 | 67 | 1 | 11 | Actual |
22412 | 70.97 | 2024-01-19 | 67 | 4 | 11 | Actual |
31084 | 168.85 | 2024-09-20 | 67 | 6 | 11 | Actual |
39145 | 149.70 | 2025-04-21 | 67 | 1 | 12 | Actual |
33218 | 315.66 | 2024-11-20 | 67 | 1 | 11 | Actual |
812 | 280.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
36175 | 248.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
14544 | 341.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
36524 | 764.73 | 2025-02-19 | 67 | 1 | 8 | Actual |
30017 | 160.34 | 2024-08-20 | 67 | 1 | 12 | Actual |
16314 | 20.97 | 2023-07-22 | 67 | 5 | 11 | Actual |
7134 | 273.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
12682 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
10901 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
38589 | 172.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
22953 | 192.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
20087 | 330.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
5217 | 96.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
9553 | 156.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
11087 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
18294 | 16.72 | 2023-09-21 | 67 | 2 | 11 | Actual |
38320 | 63.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
18917 | 118.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
29247 | 666.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
33273 | 66.72 | 2024-11-20 | 67 | 3 | 11 | Actual |
23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
27445 | 304.12 | 2024-06-20 | 67 | 2 | 8 | Actual |
38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
10762 | 60.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
26197 | 600.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
5160 | 70.00 | 2022-09-21 | 67 | 5 | 6 | Budget |
34870 | 104.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
20441 | 68.85 | 2023-11-21 | 67 | 6 | 11 | Actual |
15934 | 77.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
23390 | 70.97 | 2024-02-19 | 67 | 4 | 11 | Actual |
35084 | 100.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
31974 | 658.67 | 2024-10-20 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
11696 | 208.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
8197 | 256.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
2914 | 70.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
2076 | 304.12 | 2022-06-21 | 67 | 1 | 8 | Actual |
32094 | 219.91 | 2024-10-20 | 67 | 1 | 11 | Actual |
13403 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
3943 | 120.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
15105 | 384.42 | 2023-06-21 | 67 | 1 | 8 | Actual |
37232 | 456.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
4037 | 55.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
24452 | 96.51 | 2024-03-20 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
13888 | 91.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
33782 | 468.00 | 2024-12-21 | 67 | 6 | 4 | Actual |
33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
20920 | 136.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
20354 | 37.99 | 2023-11-21 | 67 | 3 | 11 | Actual |
30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
7791 | 151.08 | 2022-11-21 | 67 | 6 | 8 | Actual |
1750 | 182.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
1465 | 252.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
32864 | 160.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
30910 | 425.33 | 2024-09-20 | 67 | 6 | 8 | Actual |
22925 | 24.00 | 2024-02-19 | 67 | 2 | 6 | Actual |
24132 | 234.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
28744 | 166.72 | 2024-07-21 | 67 | 3 | 11 | Actual |
6190 | 100.00 | 2022-10-21 | 67 | 3 | 6 | Budget |
2402 | 51.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
4177 | 264.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
29843 | 225.23 | 2024-08-20 | 67 | 1 | 11 | Actual |
4176 | 200.00 | 2022-08-21 | 67 | 1 | 7 | Budget |
17858 | 157.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
35223 | 153.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
26734 | 185.47 | 2024-05-20 | 67 | 2 | 13 | Actual |
27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
26137 | 94.00 | 2024-05-20 | 67 | 6 | 6 | Actual |
20707 | 72.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
13295 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
673 | 88.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
31712 | 54.00 | 2024-10-20 | 67 | 2 | 6 | Actual |
11474 | 272.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
21056 | 79.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
30195 | 281.96 | 2024-08-20 | 67 | 6 | 13 | Actual |
37198 | 378.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
4095 | 151.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
27679 | 126.29 | 2024-06-20 | 67 | 6 | 11 | Actual |
Generated 2025-06-20 04:15:28.230 UTC