[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 27 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
37902 | 30.55 | 2025-03-13 | 67 | 5 | 11 | Actual |
28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
30790 | 276.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
30407 | 442.00 | 2024-09-12 | 67 | 6 | 4 | Actual |
25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
32595 | 90.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
Generated 2025-06-13 00:59:59.461 UTC