[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 704 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
14870 | 176.00 | 2023-06-10 | 67 | 3 | 6 | Actual |
30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
29069 | 155.64 | 2024-07-10 | 67 | 6 | 13 | Actual |
3765 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Budget |
35635 | 134.80 | 2025-01-08 | 67 | 6 | 11 | Actual |
18917 | 118.00 | 2023-10-10 | 67 | 3 | 6 | Actual |
13155 | 312.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
32386 | 106.52 | 2024-10-09 | 67 | 1 | 13 | Actual |
626 | 109.00 | 2022-05-10 | 67 | 4 | 6 | Actual |
34812 | 420.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
5626 | 200.00 | 2022-10-10 | 67 | 1 | 3 | Budget |
19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
35315 | 325.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
23037 | 106.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
11 | 200.00 | 2022-05-10 | 67 | 1 | 3 | Budget |
18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
4501 | 200.00 | 2022-09-10 | 67 | 1 | 3 | Budget |
70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
33748 | 432.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
11040 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
9970 | 213.21 | 2023-01-08 | 67 | 2 | 8 | Actual |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
36784 | 199.70 | 2025-02-08 | 67 | 6 | 11 | Actual |
22271 | 146.54 | 2024-01-08 | 67 | 6 | 8 | Actual |
36175 | 248.00 | 2025-02-08 | 67 | 6 | 5 | Actual |
19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
2402 | 51.00 | 2022-07-11 | 67 | 7 | 3 | Actual |
16085 | 492.00 | 2023-07-11 | 67 | 1 | 8 | Actual |
2449 | 380.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
25451 | 31.61 | 2024-04-09 | 67 | 5 | 11 | Actual |
24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
3193 | 200.00 | 2022-07-11 | 67 | 1 | 8 | Budget |
6751 | 260.00 | 2022-11-10 | 67 | 1 | 3 | Actual |
23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
11695 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
4036 | 70.00 | 2022-08-10 | 67 | 5 | 6 | Budget |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
26977 | 352.00 | 2024-06-09 | 67 | 6 | 4 | Actual |
27324 | 442.00 | 2024-06-09 | 67 | 1 | 7 | Actual |
4176 | 200.00 | 2022-08-10 | 67 | 1 | 7 | Budget |
32948 | 140.00 | 2024-11-09 | 67 | 6 | 6 | Actual |
18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
200 | 352.00 | 2022-05-10 | 67 | 1 | 4 | Actual |
11793 | 200.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
26079 | 92.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
16966 | 91.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
29925 | 109.27 | 2024-08-09 | 67 | 4 | 11 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
4640 | 64.00 | 2022-09-10 | 67 | 7 | 3 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
4421 | 100.00 | 2022-08-10 | 67 | 6 | 8 | Budget |
9052 | 108.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-08-09 | 67 | 7 | 3 | Actual |
7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
13344 | 170.78 | 2023-04-10 | 67 | 2 | 8 | Actual |
38765 | 242.00 | 2025-04-10 | 67 | 6 | 7 | Actual |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
22953 | 192.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
152 | 38.00 | 2022-05-10 | 67 | 7 | 3 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
12084 | 147.00 | 2023-03-10 | 67 | 6 | 7 | Actual |
30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
24719 | 58.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
22412 | 70.97 | 2024-01-08 | 67 | 4 | 11 | Actual |
7544 | 280.00 | 2022-11-10 | 67 | 1 | 7 | Budget |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
22028 | 42.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
36552 | 337.45 | 2025-02-08 | 67 | 2 | 8 | Actual |
26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
37701 | 437.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
25424 | 44.38 | 2024-04-09 | 67 | 4 | 11 | Actual |
257 | 182.00 | 2022-05-10 | 67 | 6 | 4 | Actual |
15902 | 96.00 | 2023-07-11 | 67 | 5 | 6 | Actual |
16205 | 109.27 | 2023-07-11 | 67 | 1 | 11 | Actual |
27646 | 53.95 | 2024-06-09 | 67 | 5 | 11 | Actual |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2024-06-09 | 67 | 3 | 11 | Actual |
1384 | 200.00 | 2022-06-10 | 67 | 6 | 4 | Budget |
38824 | 572.30 | 2025-04-10 | 67 | 1 | 8 | Actual |
8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
20327 | 22.04 | 2023-11-10 | 67 | 2 | 11 | Actual |
34250 | 376.85 | 2024-12-10 | 67 | 2 | 8 | Actual |
23188 | 342.00 | 2024-02-08 | 67 | 1 | 8 | Actual |
25998 | 78.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
22685 | 100.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
3568 | 308.00 | 2022-08-10 | 67 | 1 | 4 | Actual |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
27619 | 153.95 | 2024-06-09 | 67 | 4 | 11 | Actual |
37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
Generated 2025-06-09 09:33:59.361 UTC