[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 767 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
8338 | 140.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
Generated 2025-06-03 05:34:30.202 UTC