[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 614 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
1995 | 200.00 | 2022-05-29 | 67 | 6 | 7 | Budget |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
17858 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 02:36:08.933 UTC