[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
7407 | 70.00 | 2022-11-11 | 67 | 5 | 6 | Budget |
24010 | 73.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
25071 | 126.00 | 2024-04-10 | 67 | 6 | 6 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
19271 | 75.23 | 2023-10-11 | 67 | 1 | 11 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
36585 | 382.91 | 2025-02-09 | 67 | 6 | 8 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
19151 | 517.76 | 2023-10-11 | 67 | 1 | 8 | Actual |
35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
8196 | 200.00 | 2022-12-12 | 67 | 1 | 5 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
22060 | 148.00 | 2024-01-09 | 67 | 6 | 6 | Actual |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
12743 | 200.00 | 2023-04-11 | 67 | 6 | 5 | Budget |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
13403 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-09-11 | 67 | 6 | 8 | Actual |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
5544 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
23037 | 106.00 | 2024-02-09 | 67 | 6 | 6 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 10:23:25.278 UTC