[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 717 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-04 06:50:34.008 UTC