[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 03:06:19.737 UTC