[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 16 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
25842 | 203.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 20:48:40.446 UTC