[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 532 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 03:47:23.216 UTC