[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
7313 | 130.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
26858 | 360.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
28334 | 246.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
20441 | 68.85 | 2023-10-25 | 67 | 6 | 11 | Actual |
12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
38170 | 243.36 | 2025-02-22 | 67 | 6 | 13 | Actual |
22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
11146 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
32623 | 494.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
9647 | 41.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
7683 | 319.27 | 2022-10-25 | 67 | 1 | 8 | Actual |
4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
29540 | 70.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
20861 | 270.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
22239 | 266.24 | 2023-12-23 | 67 | 2 | 8 | Actual |
24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
3112 | 196.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
38641 | 80.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
38765 | 242.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
27679 | 126.29 | 2024-05-24 | 67 | 6 | 11 | Actual |
4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 22:56:33.335 UTC