[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 903 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
Generated 2025-06-11 09:43:37.566 UTC