[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
36373 | 89.00 | 2025-02-09 | 67 | 6 | 6 | Actual |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
6809 | 100.00 | 2022-11-11 | 67 | 6 | 3 | Budget |
39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
23984 | 67.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
Generated 2025-06-10 17:41:34.895 UTC