[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2402 | 51.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
31413 | 221.00 | 2024-09-26 | 67 | 6 | 3 | Actual |
6752 | 200.00 | 2022-10-28 | 67 | 1 | 3 | Budget |
3520 | 56.00 | 2022-07-28 | 67 | 7 | 3 | Actual |
31533 | 275.00 | 2024-09-26 | 67 | 6 | 4 | Actual |
26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
34222 | 434.42 | 2024-11-27 | 67 | 1 | 8 | Actual |
9238 | 288.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
17645 | 70.00 | 2023-08-28 | 67 | 7 | 3 | Actual |
3942 | 100.00 | 2022-07-28 | 67 | 3 | 6 | Budget |
31290 | 155.64 | 2024-08-27 | 67 | 2 | 13 | Actual |
23188 | 342.00 | 2024-01-26 | 67 | 1 | 8 | Actual |
1326 | 429.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
13496 | 570.00 | 2023-04-27 | 67 | 1 | 3 | Actual |
29540 | 70.00 | 2024-07-27 | 67 | 5 | 6 | Actual |
28890 | 173.10 | 2024-06-27 | 67 | 1 | 12 | Actual |
38852 | 246.54 | 2025-03-28 | 67 | 2 | 8 | Actual |
16675 | 140.00 | 2023-07-28 | 67 | 6 | 4 | Actual |
35754 | 324.17 | 2024-12-26 | 67 | 6 | 12 | Actual |
31204 | 307.15 | 2024-08-27 | 67 | 6 | 12 | Actual |
5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
3764 | 200.00 | 2022-07-28 | 67 | 6 | 5 | Actual |
8338 | 140.00 | 2022-11-28 | 67 | 1 | 6 | Actual |
24719 | 58.00 | 2024-03-27 | 67 | 7 | 3 | Actual |
11146 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
26648 | 18.84 | 2024-04-26 | 67 | 6 | 12 | Actual |
13834 | 41.00 | 2023-04-27 | 67 | 2 | 6 | Actual |
12272 | 146.54 | 2023-02-25 | 67 | 6 | 8 | Actual |
5161 | 81.00 | 2022-08-28 | 67 | 5 | 6 | Actual |
2642 | 192.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
21027 | 66.00 | 2023-11-28 | 67 | 5 | 6 | Actual |
37934 | 232.68 | 2025-02-25 | 67 | 6 | 11 | Actual |
21618 | 336.00 | 2023-12-26 | 67 | 1 | 3 | Actual |
13073 | 100.00 | 2023-03-28 | 67 | 6 | 6 | Budget |
13914 | 71.00 | 2023-04-27 | 67 | 5 | 6 | Actual |
34542 | 213.53 | 2024-11-27 | 67 | 1 | 12 | Actual |
15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
16555 | 270.00 | 2023-07-28 | 67 | 6 | 3 | Actual |
15133 | 176.84 | 2023-05-28 | 67 | 2 | 8 | Actual |
9702 | 96.00 | 2022-12-26 | 67 | 6 | 6 | Actual |
25998 | 78.00 | 2024-04-26 | 67 | 1 | 6 | Actual |
18889 | 54.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
20557 | 24.16 | 2023-10-28 | 67 | 6 | 12 | Actual |
5766 | 62.00 | 2022-09-27 | 67 | 7 | 3 | Actual |
16314 | 20.97 | 2023-06-28 | 67 | 5 | 11 | Actual |
19212 | 160.18 | 2023-09-27 | 67 | 6 | 8 | Actual |
38228 | 380.00 | 2025-03-28 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-02-25 | 67 | 6 | 7 | Actual |
2914 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
20649 | 288.00 | 2023-11-28 | 67 | 6 | 3 | Actual |
16827 | 157.00 | 2023-07-28 | 67 | 1 | 6 | Actual |
7135 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
31499 | 570.00 | 2024-09-26 | 67 | 1 | 4 | Actual |
2401 | 40.00 | 2022-06-28 | 67 | 7 | 3 | Budget |
17058 | 248.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
579 | 211.00 | 2022-04-27 | 67 | 3 | 6 | Actual |
23095 | 350.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
31321 | 281.96 | 2024-08-27 | 67 | 6 | 13 | Actual |
32176 | 87.99 | 2024-09-26 | 67 | 4 | 11 | Actual |
7871 | 193.00 | 2022-11-28 | 67 | 1 | 3 | Actual |
22239 | 266.24 | 2023-12-26 | 67 | 2 | 8 | Actual |
11040 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
7407 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
17178 | 205.63 | 2023-07-28 | 67 | 6 | 8 | Actual |
11839 | 100.00 | 2023-02-25 | 67 | 4 | 6 | Budget |
31471 | 98.00 | 2024-09-26 | 67 | 7 | 3 | Actual |
16882 | 202.00 | 2023-07-28 | 67 | 3 | 6 | Actual |
26468 | 69.91 | 2024-04-26 | 67 | 3 | 11 | Actual |
6810 | 88.00 | 2022-10-28 | 67 | 6 | 3 | Actual |
1796 | 70.00 | 2022-05-28 | 67 | 5 | 6 | Budget |
11414 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
8481 | 100.00 | 2022-11-28 | 67 | 4 | 6 | Budget |
33333 | 186.93 | 2024-10-27 | 67 | 6 | 11 | Actual |
9052 | 108.00 | 2022-12-26 | 67 | 6 | 3 | Actual |
20527 | 8.21 | 2023-10-28 | 67 | 2 | 12 | Actual |
9701 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
36373 | 89.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
1855 | 125.00 | 2022-05-28 | 67 | 6 | 6 | Actual |
1278 | 33.00 | 2022-05-28 | 67 | 7 | 3 | Actual |
32864 | 160.00 | 2024-10-27 | 67 | 3 | 6 | Actual |
4502 | 160.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
24041 | 125.00 | 2024-02-25 | 67 | 6 | 6 | Actual |
18408 | 60.33 | 2023-08-28 | 67 | 6 | 11 | Actual |
5160 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
1856 | 200.00 | 2022-05-28 | 67 | 6 | 6 | Budget |
35522 | 107.14 | 2024-12-26 | 67 | 2 | 11 | Actual |
13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
9319 | 200.00 | 2022-12-26 | 67 | 1 | 5 | Budget |
33420 | 26.29 | 2024-10-27 | 67 | 2 | 12 | Actual |
16613 | 112.00 | 2023-07-28 | 67 | 7 | 3 | Actual |
33841 | 265.00 | 2024-11-27 | 67 | 1 | 5 | Actual |
27182 | 220.00 | 2024-05-27 | 67 | 3 | 6 | Actual |
19917 | 46.00 | 2023-10-28 | 67 | 2 | 6 | Actual |
8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
11228 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
9552 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
33392 | 94.38 | 2024-10-27 | 67 | 1 | 12 | Actual |
16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
27565 | 82.68 | 2024-05-27 | 67 | 2 | 11 | Actual |
37170 | 90.00 | 2025-02-25 | 67 | 7 | 3 | Actual |
22953 | 192.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
14602 | 48.00 | 2023-05-28 | 67 | 7 | 3 | Actual |
1797 | 60.00 | 2022-05-28 | 67 | 5 | 6 | Actual |
7872 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
39026 | 199.70 | 2025-03-28 | 67 | 4 | 11 | Actual |
30877 | 237.45 | 2024-08-27 | 67 | 2 | 8 | Actual |
25013 | 50.00 | 2024-03-27 | 67 | 4 | 6 | Actual |
30640 | 104.00 | 2024-08-27 | 67 | 4 | 6 | Actual |
23249 | 273.81 | 2024-01-26 | 67 | 6 | 8 | Actual |
30500 | 327.00 | 2024-08-27 | 67 | 6 | 5 | Actual |
14756 | 150.00 | 2023-05-28 | 67 | 6 | 5 | Actual |
25903 | 256.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
1654 | 43.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
3242 | 151.08 | 2022-06-28 | 67 | 2 | 8 | Actual |
26105 | 50.00 | 2024-04-26 | 67 | 5 | 6 | Actual |
5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
3846 | 176.00 | 2022-07-28 | 67 | 1 | 6 | Actual |
35930 | 583.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-02-25 | 67 | 1 | 5 | Budget |
5872 | 174.00 | 2022-09-27 | 67 | 6 | 4 | Actual |
15012 | 444.00 | 2023-05-28 | 67 | 1 | 7 | Actual |
36082 | 468.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
8856 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 02:01:15.435 UTC