[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38534 | 200.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
16433 | 9.27 | 2023-07-11 | 67 | 2 | 12 | Actual |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
12493 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
12273 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
28279 | 214.00 | 2024-07-10 | 67 | 1 | 6 | Actual |
32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
1703 | 117.00 | 2022-06-10 | 67 | 3 | 6 | Actual |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
17237 | 69.91 | 2023-08-10 | 67 | 1 | 11 | Actual |
17495 | 20.97 | 2023-08-10 | 67 | 6 | 12 | Actual |
6995 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Budget |
13834 | 41.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
20327 | 22.04 | 2023-11-10 | 67 | 2 | 11 | Actual |
32716 | 403.00 | 2024-11-09 | 67 | 1 | 5 | Actual |
7929 | 112.00 | 2022-12-11 | 67 | 6 | 3 | Actual |
22060 | 148.00 | 2024-01-08 | 67 | 6 | 6 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
21327 | 64.59 | 2023-12-11 | 67 | 1 | 11 | Actual |
18889 | 54.00 | 2023-10-10 | 67 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
6996 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Actual |
14896 | 55.00 | 2023-06-10 | 67 | 4 | 6 | Actual |
23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
26707 | 88.97 | 2024-05-09 | 67 | 1 | 13 | Actual |
14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
7872 | 200.00 | 2022-12-11 | 67 | 1 | 3 | Budget |
26944 | 684.00 | 2024-06-09 | 67 | 1 | 4 | Actual |
21921 | 117.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
18294 | 16.72 | 2023-09-10 | 67 | 2 | 11 | Actual |
5114 | 100.00 | 2022-09-10 | 67 | 4 | 6 | Budget |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
14337 | 45.44 | 2023-05-10 | 67 | 6 | 11 | Actual |
8010 | 36.00 | 2022-12-11 | 67 | 7 | 3 | Actual |
28798 | 30.55 | 2024-07-10 | 67 | 5 | 11 | Actual |
29340 | 328.00 | 2024-08-09 | 67 | 1 | 5 | Actual |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
6564 | 200.00 | 2022-10-10 | 67 | 1 | 8 | Budget |
27182 | 220.00 | 2024-06-09 | 67 | 3 | 6 | Actual |
19797 | 322.00 | 2023-11-10 | 67 | 1 | 5 | Actual |
9599 | 101.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
6612 | 100.00 | 2022-10-10 | 67 | 2 | 8 | Budget |
8855 | 146.54 | 2022-12-11 | 67 | 2 | 8 | Actual |
19498 | 7.14 | 2023-10-10 | 67 | 2 | 12 | Actual |
14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
37523 | 145.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
18862 | 76.00 | 2023-10-10 | 67 | 1 | 6 | Actual |
7407 | 70.00 | 2022-11-10 | 67 | 5 | 6 | Budget |
35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
32235 | 190.12 | 2024-10-09 | 67 | 6 | 11 | Actual |
5357 | 200.00 | 2022-09-10 | 67 | 6 | 7 | Budget |
27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
33933 | 174.00 | 2024-12-10 | 67 | 1 | 6 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
38113 | 195.99 | 2025-03-10 | 67 | 1 | 13 | Actual |
1653 | 60.00 | 2022-06-10 | 67 | 2 | 6 | Budget |
19917 | 46.00 | 2023-11-10 | 67 | 2 | 6 | Actual |
13155 | 312.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
27324 | 442.00 | 2024-06-09 | 67 | 1 | 7 | Actual |
11473 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
37581 | 384.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
13344 | 170.78 | 2023-04-10 | 67 | 2 | 8 | Actual |
16347 | 75.23 | 2023-07-11 | 67 | 6 | 11 | Actual |
15643 | 234.00 | 2023-07-11 | 67 | 6 | 4 | Actual |
30287 | 231.00 | 2024-09-09 | 67 | 6 | 3 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
38348 | 399.00 | 2025-04-10 | 67 | 1 | 4 | Actual |
16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
13590 | 116.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2023-01-08 | 67 | 1 | 8 | Actual |
5685 | 88.00 | 2022-10-10 | 67 | 6 | 3 | Actual |
21862 | 138.00 | 2024-01-08 | 67 | 6 | 5 | Actual |
25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
39086 | 168.85 | 2025-04-10 | 67 | 6 | 11 | Actual |
34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
8196 | 200.00 | 2022-12-11 | 67 | 1 | 5 | Budget |
5067 | 140.00 | 2022-09-10 | 67 | 3 | 6 | Actual |
26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
35435 | 255.63 | 2025-01-08 | 67 | 6 | 8 | Actual |
24511 | 15.65 | 2024-03-09 | 67 | 1 | 12 | Actual |
32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
3380 | 132.00 | 2022-08-10 | 67 | 1 | 3 | Actual |
15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
37821 | 34.80 | 2025-03-10 | 67 | 2 | 11 | Actual |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
13215 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
15795 | 105.00 | 2023-07-11 | 67 | 1 | 6 | Actual |
11286 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
23689 | 70.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
23188 | 342.00 | 2024-02-08 | 67 | 1 | 8 | Actual |
37993 | 132.68 | 2025-03-10 | 67 | 1 | 12 | Actual |
10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
36373 | 89.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
28951 | 216.72 | 2024-07-10 | 67 | 6 | 12 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
Generated 2025-06-09 09:35:48.872 UTC