[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 02:01:40.534 UTC