[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 942 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 18:57:31.297 UTC