[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 345 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
152 | 38.00 | 2022-05-11 | 67 | 7 | 3 | Actual |
21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
26977 | 352.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
18969 | 35.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
32716 | 403.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
38262 | 361.00 | 2025-04-11 | 67 | 6 | 3 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
25686 | 405.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
15523 | 290.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
21737 | 246.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
18889 | 54.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 08:55:18.674 UTC