[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 740 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
24010 | 73.00 | 2024-03-13 | 67 | 5 | 6 | Actual |
1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 03:08:15.101 UTC