[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 568 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
22211 | 451.09 | 2024-01-10 | 67 | 1 | 8 | Actual |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 10:48:42.459 UTC