[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
24132 | 234.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
28066 | 98.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
24365 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
21469 | 66.72 | 2023-12-11 | 67 | 6 | 11 | Actual |
9132 | 34.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
37848 | 160.34 | 2025-03-10 | 67 | 3 | 11 | Actual |
34720 | 253.89 | 2024-12-10 | 67 | 6 | 13 | Actual |
19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
32809 | 156.00 | 2024-11-09 | 67 | 1 | 6 | Actual |
26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
16521 | 405.00 | 2023-08-10 | 67 | 1 | 3 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
37673 | 531.39 | 2025-03-10 | 67 | 1 | 8 | Actual |
1855 | 125.00 | 2022-06-10 | 67 | 6 | 6 | Actual |
9503 | 68.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
9052 | 108.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
23984 | 67.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
3846 | 176.00 | 2022-08-10 | 67 | 1 | 6 | Actual |
17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
19586 | 585.00 | 2023-11-10 | 67 | 1 | 3 | Actual |
6996 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Actual |
5766 | 62.00 | 2022-10-10 | 67 | 7 | 3 | Actual |
14337 | 45.44 | 2023-05-10 | 67 | 6 | 11 | Actual |
15643 | 234.00 | 2023-07-11 | 67 | 6 | 4 | Actual |
34812 | 420.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
18591 | 324.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
7215 | 200.00 | 2022-11-10 | 67 | 1 | 6 | Budget |
9701 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
36843 | 124.17 | 2025-02-08 | 67 | 1 | 12 | Actual |
35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
5113 | 120.00 | 2022-09-10 | 67 | 4 | 6 | Actual |
30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
11039 | 423.82 | 2023-02-08 | 67 | 1 | 8 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
3520 | 56.00 | 2022-08-10 | 67 | 7 | 3 | Actual |
38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
39145 | 149.70 | 2025-04-10 | 67 | 1 | 12 | Actual |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
30017 | 160.34 | 2024-08-09 | 67 | 1 | 12 | Actual |
3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
6190 | 100.00 | 2022-10-10 | 67 | 3 | 6 | Budget |
29843 | 225.23 | 2024-08-09 | 67 | 1 | 11 | Actual |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
21651 | 240.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
9702 | 96.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
10167 | 102.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
6890 | 40.00 | 2022-11-10 | 67 | 7 | 3 | Budget |
14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
6142 | 70.00 | 2022-10-10 | 67 | 2 | 6 | Budget |
25600 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
19151 | 517.76 | 2023-10-10 | 67 | 1 | 8 | Actual |
18408 | 60.33 | 2023-09-10 | 67 | 6 | 11 | Actual |
24511 | 15.65 | 2024-03-09 | 67 | 1 | 12 | Actual |
8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
35754 | 324.17 | 2025-01-08 | 67 | 6 | 12 | Actual |
1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
26824 | 330.00 | 2024-06-09 | 67 | 1 | 3 | Actual |
19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
12165 | 243.51 | 2023-03-10 | 67 | 1 | 8 | Actual |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
30756 | 420.00 | 2024-09-09 | 67 | 1 | 7 | Actual |
30997 | 53.95 | 2024-09-09 | 67 | 2 | 11 | Actual |
13618 | 270.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
20828 | 263.00 | 2023-12-11 | 67 | 1 | 5 | Actual |
34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
13403 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
24719 | 58.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
17145 | 170.78 | 2023-08-10 | 67 | 2 | 8 | Actual |
32149 | 96.51 | 2024-10-09 | 67 | 3 | 11 | Actual |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
28890 | 173.10 | 2024-07-10 | 67 | 1 | 12 | Actual |
30195 | 281.96 | 2024-08-09 | 67 | 6 | 13 | Actual |
21829 | 264.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
16463 | 11.40 | 2023-07-11 | 67 | 6 | 12 | Actual |
13344 | 170.78 | 2023-04-10 | 67 | 2 | 8 | Actual |
34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
1797 | 60.00 | 2022-06-10 | 67 | 5 | 6 | Actual |
17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
32916 | 71.00 | 2024-11-09 | 67 | 5 | 6 | Actual |
30045 | 34.80 | 2024-08-09 | 67 | 2 | 12 | Actual |
33662 | 305.00 | 2024-12-10 | 67 | 6 | 3 | Actual |
30698 | 136.00 | 2024-09-09 | 67 | 6 | 6 | Actual |
30849 | 887.46 | 2024-09-09 | 67 | 1 | 8 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
13590 | 116.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
34423 | 149.70 | 2024-12-10 | 67 | 4 | 11 | Actual |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
Generated 2025-06-09 04:03:26.648 UTC