[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 704 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
11839 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
12967 | 100.00 | 2023-04-11 | 67 | 4 | 6 | Budget |
10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
30756 | 420.00 | 2024-09-10 | 67 | 1 | 7 | Actual |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
26105 | 50.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
20649 | 288.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
29433 | 125.00 | 2024-08-10 | 67 | 1 | 6 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
10248 | 44.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
28334 | 246.00 | 2024-07-11 | 67 | 3 | 6 | Actual |
25071 | 126.00 | 2024-04-10 | 67 | 6 | 6 | Actual |
32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
14954 | 91.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
38999 | 120.97 | 2025-04-11 | 67 | 3 | 11 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
Generated 2025-06-10 10:21:12.321 UTC