[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 52 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
20557 | 24.16 | 2023-11-04 | 67 | 6 | 12 | Actual |
3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-03 04:47:27.320 UTC