[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 982 > < TAKE 480 >
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
12743 | 200.00 | 2023-04-11 | 67 | 6 | 5 | Budget |
5017 | 70.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
33098 | 658.67 | 2024-11-10 | 67 | 1 | 8 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
32235 | 190.12 | 2024-10-10 | 67 | 6 | 11 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
7312 | 100.00 | 2022-11-11 | 67 | 3 | 6 | Budget |
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
24959 | 20.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
5544 | 100.00 | 2022-09-11 | 67 | 6 | 8 | Budget |
29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
32716 | 403.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
16827 | 157.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
35402 | 298.06 | 2025-01-09 | 67 | 2 | 8 | Actual |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
8666 | 240.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
37701 | 437.45 | 2025-03-11 | 67 | 2 | 8 | Actual |
23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
16934 | 67.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
36082 | 468.00 | 2025-02-09 | 67 | 6 | 4 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
4970 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
28066 | 98.00 | 2024-07-11 | 67 | 7 | 3 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 19:15:39.245 UTC