[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8666 | 240.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
9455 | 199.00 | 2022-12-20 | 67 | 1 | 6 | Actual |
16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
36141 | 486.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
26413 | 100.76 | 2024-04-20 | 67 | 1 | 11 | Actual |
22385 | 75.23 | 2023-12-20 | 67 | 3 | 11 | Actual |
17319 | 51.82 | 2023-07-22 | 67 | 4 | 11 | Actual |
2401 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
5813 | 288.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
31379 | 594.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-06-22 | 67 | 2 | 8 | Actual |
17292 | 63.53 | 2023-07-22 | 67 | 3 | 11 | Actual |
13154 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
33662 | 305.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
25424 | 44.38 | 2024-03-21 | 67 | 4 | 11 | Actual |
27266 | 157.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
2643 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
35435 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
25780 | 84.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
24873 | 189.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
33628 | 583.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
22118 | 297.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
26079 | 92.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
398 | 252.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
23984 | 67.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
2821 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
38054 | 256.08 | 2025-02-19 | 67 | 6 | 12 | Actual |
21770 | 192.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
13295 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
8481 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
9969 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
36644 | 292.25 | 2025-01-20 | 67 | 1 | 11 | Actual |
14223 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
20735 | 255.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
27127 | 125.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
9921 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
12683 | 225.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
19890 | 91.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
10716 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
23390 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
13343 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
6752 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
25451 | 31.61 | 2024-03-21 | 67 | 5 | 11 | Actual |
4316 | 308.66 | 2022-07-22 | 67 | 1 | 8 | Actual |
14756 | 150.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
1277 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
28066 | 98.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
30466 | 365.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
29340 | 328.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
23508 | 9.27 | 2024-01-20 | 67 | 1 | 12 | Actual |
38852 | 246.54 | 2025-03-22 | 67 | 2 | 8 | Actual |
37993 | 132.68 | 2025-02-19 | 67 | 1 | 12 | Actual |
34040 | 95.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
340 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
32809 | 156.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
18266 | 107.14 | 2023-08-22 | 67 | 1 | 11 | Actual |
26707 | 88.97 | 2024-04-20 | 67 | 1 | 13 | Actual |
36524 | 764.73 | 2025-01-20 | 67 | 1 | 8 | Actual |
14722 | 231.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
20180 | 501.09 | 2023-10-22 | 67 | 1 | 8 | Actual |
19212 | 160.18 | 2023-09-21 | 67 | 6 | 8 | Actual |
6190 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
1653 | 60.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
17858 | 157.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
8667 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
9646 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
38320 | 63.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
8586 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
6141 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
7732 | 141.99 | 2022-10-22 | 67 | 2 | 8 | Actual |
4747 | 176.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
3440 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
15253 | 16.72 | 2023-05-22 | 67 | 2 | 11 | Actual |
7930 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
1702 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
11555 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
9132 | 34.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
31685 | 200.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
6238 | 100.00 | 2022-09-21 | 67 | 4 | 6 | Budget |
11366 | 40.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
10571 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
18147 | 273.81 | 2023-08-22 | 67 | 1 | 8 | Actual |
4502 | 160.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
31024 | 140.12 | 2024-08-21 | 67 | 3 | 11 | Actual |
33512 | 122.31 | 2024-10-21 | 67 | 1 | 13 | Actual |
11744 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
30666 | 57.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
20087 | 330.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
35281 | 320.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
19412 | 90.12 | 2023-09-21 | 67 | 6 | 11 | Actual |
27592 | 155.02 | 2024-05-21 | 67 | 3 | 11 | Actual |
482 | 109.00 | 2022-04-21 | 67 | 1 | 6 | Actual |
29843 | 225.23 | 2024-07-21 | 67 | 1 | 11 | Actual |
28831 | 184.81 | 2024-06-21 | 67 | 6 | 11 | Actual |
16827 | 157.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
19997 | 49.00 | 2023-10-22 | 67 | 5 | 6 | Actual |
15307 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
15581 | 93.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2022-12-20 | 67 | 1 | 8 | Actual |
13155 | 312.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
12921 | 156.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
30137 | 141.61 | 2024-07-21 | 67 | 1 | 13 | Actual |
25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
37384 | 135.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
38561 | 74.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
21114 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
12165 | 243.51 | 2023-02-19 | 67 | 1 | 8 | Actual |
11840 | 117.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
23005 | 78.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
Generated 2025-05-21 21:26:20.403 UTC