[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 986 > < TAKE 500 >
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-03 12:46:48.990 UTC