[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 22:17:49.791 UTC