[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 591 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
Generated 2025-06-04 08:14:14.935 UTC