[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-05 02:51:56.530 UTC