[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 659 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
398 | 252.00 | 2022-05-04 | 67 | 6 | 5 | Actual |
15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
14129 | 243.51 | 2023-05-04 | 67 | 2 | 8 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 02:39:11.475 UTC