[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 715 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
3942 | 100.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
200 | 352.00 | 2022-04-22 | 67 | 1 | 4 | Actual |
19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
6810 | 88.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
18862 | 76.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
15253 | 16.72 | 2023-05-23 | 67 | 2 | 11 | Actual |
3052 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
31685 | 200.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
27679 | 126.29 | 2024-05-22 | 67 | 6 | 11 | Actual |
34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
29219 | 99.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
20381 | 45.44 | 2023-10-23 | 67 | 4 | 11 | Actual |
21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
17495 | 20.97 | 2023-07-23 | 67 | 6 | 12 | Actual |
24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
20920 | 136.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
12601 | 264.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
14223 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
1465 | 252.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
16827 | 157.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
4037 | 55.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
13530 | 308.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
27324 | 442.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
5686 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
26231 | 420.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
8116 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
7603 | 264.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
19000 | 95.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
14870 | 176.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
33662 | 305.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
27537 | 255.02 | 2024-05-22 | 67 | 1 | 11 | Actual |
31471 | 98.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
29751 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
5356 | 144.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
2642 | 192.00 | 2022-06-23 | 67 | 6 | 5 | Actual |
28630 | 393.51 | 2024-06-22 | 67 | 6 | 8 | Actual |
36871 | 37.99 | 2025-01-21 | 67 | 2 | 12 | Actual |
34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
6938 | 385.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
37170 | 90.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
31974 | 658.67 | 2024-09-21 | 67 | 1 | 8 | Actual |
27445 | 304.12 | 2024-05-22 | 67 | 2 | 8 | Actual |
12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
5438 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
7076 | 189.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
9701 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
22503 | 5.01 | 2023-12-21 | 67 | 1 | 12 | Actual |
9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
5765 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
4747 | 176.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
17292 | 63.53 | 2023-07-23 | 67 | 3 | 11 | Actual |
Generated 2025-05-22 03:30:40.301 UTC