[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 982 > < TAKE 480 >
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
34483 | 212.47 | 2024-12-12 | 67 | 6 | 11 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
Generated 2025-06-11 14:47:10.048 UTC