[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
19619 | 352.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
1703 | 117.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
11365 | 30.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 02:36:01.670 UTC