[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 570 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
15822 | 20.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 20:50:18.632 UTC