[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 481 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
39206 | 281.62 | 2025-04-04 | 67 | 6 | 12 | Actual |
28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
Generated 2025-06-03 12:54:06.980 UTC