[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 983
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
625 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
20121 | 208.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
28689 | 217.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
17237 | 69.91 | 2023-09-04 | 67 | 1 | 11 | Actual |
5814 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
22806 | 190.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
341 | 208.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
954 | 401.09 | 2022-06-04 | 67 | 1 | 8 | Actual |
8855 | 146.54 | 2023-01-05 | 67 | 2 | 8 | Actual |
30698 | 136.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
28418 | 157.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
257 | 182.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
10296 | 242.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
11088 | 146.54 | 2023-03-05 | 67 | 2 | 8 | Actual |
27127 | 125.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
31204 | 307.15 | 2024-10-04 | 67 | 6 | 12 | Actual |
9647 | 41.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
12742 | 180.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
18348 | 63.53 | 2023-10-05 | 67 | 4 | 11 | Actual |
1654 | 43.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
5765 | 60.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
6284 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
21027 | 66.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
26292 | 552.61 | 2024-06-03 | 67 | 1 | 8 | Actual |
29784 | 372.30 | 2024-09-03 | 67 | 6 | 8 | Actual |
11614 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
35963 | 332.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
21862 | 138.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
10619 | 78.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
24569 | 12.46 | 2024-04-03 | 67 | 6 | 12 | Actual |
29664 | 240.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
1937 | 252.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
21355 | 58.21 | 2024-01-05 | 67 | 2 | 11 | Actual |
18499 | 24.16 | 2023-10-05 | 67 | 6 | 12 | Actual |
12871 | 53.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
10819 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
1277 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
6012 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
13214 | 154.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
3567 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
6285 | 65.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
30614 | 121.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
25720 | 283.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
24959 | 20.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
3241 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
29219 | 99.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
20180 | 501.09 | 2023-12-05 | 67 | 1 | 8 | Actual |
24719 | 58.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
15046 | 250.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
1796 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
19945 | 116.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
21829 | 264.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
31685 | 200.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
36289 | 197.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
10620 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
31712 | 54.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
3627 | 189.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
4969 | 159.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
4502 | 160.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
7603 | 264.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
13530 | 308.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
33159 | 279.87 | 2024-12-04 | 67 | 6 | 8 | Actual |
12601 | 264.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
23005 | 78.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
33539 | 253.89 | 2024-12-04 | 67 | 2 | 13 | Actual |
6190 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
5544 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
33628 | 583.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
31379 | 594.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
27068 | 208.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
29925 | 109.27 | 2024-09-03 | 67 | 4 | 11 | Actual |
27208 | 110.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
25342 | 75.23 | 2024-05-04 | 67 | 1 | 11 | Actual |
27324 | 442.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
6013 | 266.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
1198 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
3989 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
4176 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
24392 | 56.08 | 2024-04-03 | 67 | 4 | 11 | Actual |
23508 | 9.27 | 2024-03-04 | 67 | 1 | 12 | Actual |
13618 | 270.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
25451 | 31.61 | 2024-05-04 | 67 | 5 | 11 | Actual |
14842 | 62.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
29514 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
16734 | 281.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
16233 | 17.78 | 2023-08-05 | 67 | 2 | 11 | Actual |
25222 | 334.42 | 2024-05-04 | 67 | 1 | 8 | Actual |
672 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
17913 | 167.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
19890 | 91.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
69 | 104.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
12353 | 209.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
33933 | 174.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
22685 | 100.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
3942 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
4234 | 210.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
6237 | 96.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
20828 | 263.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
22358 | 61.40 | 2024-02-02 | 67 | 2 | 11 | Actual |
1855 | 125.00 | 2022-07-05 | 67 | 6 | 6 | Actual |
31499 | 570.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
34341 | 308.21 | 2025-01-04 | 67 | 1 | 11 | Actual |
9504 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
3943 | 120.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
27974 | 347.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
2723 | 100.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
1856 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
18088 | 208.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
6142 | 70.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
5113 | 120.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
11 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
6937 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
34898 | 486.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
37734 | 485.94 | 2025-04-04 | 67 | 6 | 8 | Actual |
2183 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
12084 | 147.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
16641 | 195.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
24310 | 91.19 | 2024-04-03 | 67 | 1 | 11 | Actual |
10295 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
Generated 2025-07-05 03:00:34.745 UTC