[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 252 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
Generated 2025-06-01 19:29:29.018 UTC