[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-29 05:00:36.288 UTC