[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13914 | 71.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
30164 | 225.82 | 2024-08-29 | 67 | 2 | 13 | Actual |
33246 | 133.74 | 2024-11-29 | 67 | 2 | 11 | Actual |
32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
36903 | 243.32 | 2025-02-28 | 67 | 6 | 12 | Actual |
1278 | 33.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
19890 | 91.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
12682 | 280.00 | 2023-04-30 | 67 | 1 | 5 | Budget |
31051 | 133.74 | 2024-09-29 | 67 | 4 | 11 | Actual |
20615 | 540.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
9179 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
4559 | 91.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
6142 | 70.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
12213 | 155.63 | 2023-03-30 | 67 | 2 | 8 | Actual |
4421 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
30969 | 173.10 | 2024-09-29 | 67 | 1 | 11 | Actual |
28771 | 100.76 | 2024-07-30 | 67 | 4 | 11 | Actual |
10168 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
25013 | 50.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
26413 | 100.76 | 2024-05-29 | 67 | 1 | 11 | Actual |
12968 | 109.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
9783 | 280.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
24627 | 510.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
35840 | 281.96 | 2025-01-28 | 67 | 2 | 13 | Actual |
20975 | 146.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
17495 | 20.97 | 2023-08-30 | 67 | 6 | 12 | Actual |
20299 | 124.17 | 2023-11-30 | 67 | 1 | 11 | Actual |
6190 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
4560 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
6937 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
32445 | 190.73 | 2024-10-29 | 67 | 6 | 13 | Actual |
17858 | 157.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
37523 | 145.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
1995 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
4177 | 264.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
22747 | 135.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
10959 | 280.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
17346 | 12.46 | 2023-08-30 | 67 | 5 | 11 | Actual |
25998 | 78.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
19705 | 312.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
16406 | 11.40 | 2023-07-31 | 67 | 1 | 12 | Actual |
22806 | 190.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
2402 | 51.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
1326 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
31263 | 88.97 | 2024-09-29 | 67 | 1 | 13 | Actual |
30078 | 194.38 | 2024-08-29 | 67 | 6 | 12 | Actual |
27798 | 196.51 | 2024-06-29 | 67 | 6 | 12 | Actual |
10295 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
6751 | 260.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
8667 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
19000 | 95.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
4502 | 160.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
871 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
33570 | 264.41 | 2024-11-29 | 67 | 6 | 13 | Actual |
37384 | 135.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
28798 | 30.55 | 2024-07-30 | 67 | 5 | 11 | Actual |
2771 | 60.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
13746 | 222.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
39265 | 169.68 | 2025-04-30 | 67 | 1 | 13 | Actual |
14815 | 106.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
16287 | 47.57 | 2023-07-31 | 67 | 4 | 11 | Actual |
5357 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
18917 | 118.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
3053 | 310.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
37491 | 90.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
18499 | 24.16 | 2023-09-30 | 67 | 6 | 12 | Actual |
24987 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
3439 | 112.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
23810 | 216.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
9131 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
341 | 208.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
33039 | 442.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
8197 | 256.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-29 | 67 | 1 | 11 | Actual |
13214 | 154.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
32836 | 60.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
9782 | 330.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
30287 | 231.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
30253 | 479.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
6995 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
12413 | 100.00 | 2023-04-30 | 67 | 6 | 3 | Budget |
38944 | 276.30 | 2025-04-30 | 67 | 1 | 11 | Actual |
9840 | 126.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
26615 | 15.65 | 2024-05-29 | 67 | 1 | 12 | Actual |
17913 | 167.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
27478 | 182.90 | 2024-06-29 | 67 | 6 | 8 | Actual |
1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
10762 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
2506 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
20441 | 68.85 | 2023-11-30 | 67 | 6 | 11 | Actual |
10958 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
8585 | 168.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
21560 | 12.46 | 2023-12-31 | 67 | 6 | 12 | Actual |
3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
27127 | 125.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
579 | 211.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
813 | 324.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
19738 | 156.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
23129 | 330.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
257 | 182.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
15795 | 105.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
12214 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
5952 | 256.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
25686 | 405.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
27592 | 155.02 | 2024-06-29 | 67 | 3 | 11 | Actual |
39086 | 168.85 | 2025-04-30 | 67 | 6 | 11 | Actual |
18207 | 255.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
Generated 2025-06-29 21:27:35.655 UTC