[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 882 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
Generated 2025-06-03 02:15:12.560 UTC