[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 614 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
340 | 200.00 | 2022-04-27 | 67 | 1 | 5 | Budget |
1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
31626 | 386.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
29161 | 326.00 | 2024-07-27 | 67 | 6 | 3 | Actual |
36903 | 243.32 | 2025-01-26 | 67 | 6 | 12 | Actual |
7464 | 109.00 | 2022-10-28 | 67 | 6 | 6 | Actual |
8057 | 408.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
12413 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
30969 | 173.10 | 2024-08-27 | 67 | 1 | 11 | Actual |
23903 | 176.00 | 2024-02-25 | 67 | 1 | 6 | Actual |
7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
13946 | 95.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
13618 | 270.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
9969 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
21001 | 101.00 | 2023-11-28 | 67 | 4 | 6 | Actual |
11839 | 100.00 | 2023-02-25 | 67 | 4 | 6 | Budget |
33039 | 442.00 | 2024-10-27 | 67 | 6 | 7 | Actual |
9646 | 70.00 | 2022-12-26 | 67 | 5 | 6 | Budget |
2123 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
21770 | 192.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
871 | 200.00 | 2022-04-27 | 67 | 6 | 7 | Budget |
3053 | 310.00 | 2022-06-28 | 67 | 1 | 7 | Actual |
10434 | 320.00 | 2023-01-26 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-07-28 | 67 | 6 | 5 | Actual |
37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
10901 | 200.00 | 2023-01-26 | 67 | 1 | 7 | Budget |
13074 | 114.00 | 2023-03-28 | 67 | 6 | 6 | Actual |
38262 | 361.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
18710 | 176.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
24747 | 263.00 | 2024-03-27 | 67 | 1 | 4 | Actual |
31592 | 540.00 | 2024-09-26 | 67 | 1 | 5 | Actual |
24839 | 162.00 | 2024-03-27 | 67 | 1 | 5 | Actual |
29127 | 540.00 | 2024-07-27 | 67 | 1 | 3 | Actual |
33662 | 305.00 | 2024-11-27 | 67 | 6 | 3 | Actual |
7872 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
7791 | 151.08 | 2022-10-28 | 67 | 6 | 8 | Actual |
21436 | 15.65 | 2023-11-28 | 67 | 5 | 11 | Actual |
16768 | 240.00 | 2023-07-28 | 67 | 6 | 5 | Actual |
10029 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
36341 | 77.00 | 2025-01-26 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
17346 | 12.46 | 2023-07-28 | 67 | 5 | 11 | Actual |
33420 | 26.29 | 2024-10-27 | 67 | 2 | 12 | Actual |
7134 | 273.00 | 2022-10-28 | 67 | 6 | 5 | Actual |
8586 | 100.00 | 2022-11-28 | 67 | 6 | 6 | Budget |
8010 | 36.00 | 2022-11-28 | 67 | 7 | 3 | Actual |
34341 | 308.21 | 2024-11-27 | 67 | 1 | 11 | Actual |
32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-01-26 | 67 | 6 | 3 | Budget |
29069 | 155.64 | 2024-06-27 | 67 | 6 | 13 | Actual |
11286 | 100.00 | 2023-02-25 | 67 | 6 | 3 | Budget |
151 | 40.00 | 2022-04-27 | 67 | 7 | 3 | Budget |
13214 | 154.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
12920 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
6284 | 70.00 | 2022-09-27 | 67 | 5 | 6 | Budget |
16205 | 109.27 | 2023-06-28 | 67 | 1 | 11 | Actual |
27417 | 679.88 | 2024-05-27 | 67 | 1 | 8 | Actual |
18408 | 60.33 | 2023-08-28 | 67 | 6 | 11 | Actual |
9319 | 200.00 | 2022-12-26 | 67 | 1 | 5 | Budget |
35522 | 107.14 | 2024-12-26 | 67 | 2 | 11 | Actual |
6094 | 137.00 | 2022-09-27 | 67 | 1 | 6 | Actual |
34222 | 434.42 | 2024-11-27 | 67 | 1 | 8 | Actual |
729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
1937 | 252.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
11039 | 423.82 | 2023-01-26 | 67 | 1 | 8 | Actual |
26734 | 185.47 | 2024-04-26 | 67 | 2 | 13 | Actual |
38113 | 195.99 | 2025-02-25 | 67 | 1 | 13 | Actual |
5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
22713 | 296.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
15934 | 77.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
28066 | 98.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
16882 | 202.00 | 2023-07-28 | 67 | 3 | 6 | Actual |
12025 | 176.00 | 2023-02-25 | 67 | 1 | 7 | Actual |
10110 | 200.00 | 2023-01-26 | 67 | 1 | 3 | Budget |
32413 | 203.01 | 2024-09-26 | 67 | 2 | 13 | Actual |
19619 | 352.00 | 2023-10-28 | 67 | 6 | 3 | Actual |
16026 | 300.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
5437 | 328.36 | 2022-08-28 | 67 | 1 | 8 | Actual |
27445 | 304.12 | 2024-05-27 | 67 | 2 | 8 | Actual |
24569 | 12.46 | 2024-02-25 | 67 | 6 | 12 | Actual |
33273 | 66.72 | 2024-10-27 | 67 | 3 | 11 | Actual |
13712 | 264.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
18499 | 24.16 | 2023-08-28 | 67 | 6 | 12 | Actual |
7871 | 193.00 | 2022-11-28 | 67 | 1 | 3 | Actual |
30586 | 53.00 | 2024-08-27 | 67 | 2 | 6 | Actual |
4559 | 91.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
37875 | 105.02 | 2025-02-25 | 67 | 4 | 11 | Actual |
30195 | 281.96 | 2024-07-27 | 67 | 6 | 13 | Actual |
4888 | 154.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
4177 | 264.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
20327 | 22.04 | 2023-10-28 | 67 | 2 | 11 | Actual |
33841 | 265.00 | 2024-11-27 | 67 | 1 | 5 | Actual |
11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
28951 | 216.72 | 2024-06-27 | 67 | 6 | 12 | Actual |
27537 | 255.02 | 2024-05-27 | 67 | 1 | 11 | Actual |
16675 | 140.00 | 2023-07-28 | 67 | 6 | 4 | Actual |
12921 | 156.00 | 2023-03-28 | 67 | 3 | 6 | Actual |
11886 | 60.00 | 2023-02-25 | 67 | 5 | 6 | Budget |
32294 | 112.46 | 2024-09-26 | 67 | 1 | 12 | Actual |
10900 | 250.00 | 2023-01-26 | 67 | 1 | 7 | Actual |
30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
29374 | 234.00 | 2024-07-27 | 67 | 6 | 5 | Actual |
29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
30500 | 327.00 | 2024-08-27 | 67 | 6 | 5 | Actual |
38999 | 120.97 | 2025-03-28 | 67 | 3 | 11 | Actual |
5357 | 200.00 | 2022-08-28 | 67 | 6 | 7 | Budget |
6751 | 260.00 | 2022-10-28 | 67 | 1 | 3 | Actual |
31685 | 200.00 | 2024-09-26 | 67 | 1 | 6 | Actual |
23930 | 28.00 | 2024-02-25 | 67 | 2 | 6 | Actual |
29247 | 666.00 | 2024-07-27 | 67 | 1 | 4 | Actual |
672 | 70.00 | 2022-04-27 | 67 | 5 | 6 | Budget |
4639 | 60.00 | 2022-08-28 | 67 | 7 | 3 | Budget |
9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
22627 | 300.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
481 | 100.00 | 2022-04-27 | 67 | 1 | 6 | Budget |
199 | 380.00 | 2022-04-27 | 67 | 1 | 4 | Budget |
2971 | 177.00 | 2022-06-28 | 67 | 6 | 6 | Actual |
15795 | 105.00 | 2023-06-28 | 67 | 1 | 6 | Actual |
24041 | 125.00 | 2024-02-25 | 67 | 6 | 6 | Actual |
15225 | 82.68 | 2023-05-28 | 67 | 1 | 11 | Actual |
18862 | 76.00 | 2023-09-27 | 67 | 1 | 6 | Actual |
9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
21528 | 15.65 | 2023-11-28 | 67 | 1 | 12 | Actual |
16854 | 47.00 | 2023-07-28 | 67 | 2 | 6 | Actual |
12682 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
Generated 2025-05-28 02:01:22.489 UTC