[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 704 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
Generated 2025-06-11 09:41:40.284 UTC