[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 282 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
7731 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
Generated 2025-06-05 08:47:43.512 UTC