[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
8434 | 169.00 | 2022-12-07 | 67 | 3 | 6 | Actual |
200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
2723 | 100.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
23095 | 350.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 12:00:06.614 UTC