[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6993 | 480.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
7682 | 480.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
27126 | 237.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
8114 | 480.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
33840 | 492.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
27233 | 126.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
39052 | 62.46 | 2025-04-04 | 66 | 5 | 11 | Actual |
8526 | 218.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
31023 | 276.30 | 2024-09-03 | 66 | 3 | 11 | Actual |
37464 | 193.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
14161 | 531.39 | 2023-05-04 | 66 | 6 | 8 | Actual |
2584 | 298.00 | 2022-07-05 | 66 | 1 | 5 | Actual |
34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
4968 | 322.00 | 2022-09-04 | 66 | 1 | 6 | Actual |
25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
30613 | 225.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
33097 | 1273.83 | 2024-11-03 | 66 | 1 | 8 | Actual |
37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
4361 | 461.70 | 2022-08-04 | 66 | 2 | 8 | Actual |
6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
11694 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
24451 | 189.06 | 2024-03-03 | 66 | 6 | 11 | Actual |
2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
9920 | 670.79 | 2023-01-02 | 66 | 1 | 8 | Actual |
1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
33332 | 376.30 | 2024-11-03 | 66 | 6 | 11 | Actual |
4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
37820 | 63.53 | 2025-03-04 | 66 | 2 | 11 | Actual |
11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
11364 | 59.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
24250 | 455.64 | 2024-03-03 | 66 | 6 | 8 | Actual |
30848 | 1820.81 | 2024-09-03 | 66 | 1 | 8 | Actual |
24718 | 114.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
19618 | 700.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
2261 | 410.00 | 2022-07-05 | 66 | 1 | 3 | Actual |
1794 | 118.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
17995 | 210.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
868 | 480.00 | 2022-05-04 | 66 | 6 | 7 | Budget |
12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
20860 | 553.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
9968 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
339 | 380.00 | 2022-05-04 | 66 | 1 | 5 | Budget |
17884 | 79.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
23416 | 36.93 | 2024-02-02 | 66 | 5 | 11 | Actual |
34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
28770 | 193.32 | 2024-07-04 | 66 | 4 | 11 | Actual |
39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
3051 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
16112 | 613.21 | 2023-07-05 | 66 | 2 | 8 | Actual |
24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
20706 | 143.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
35190 | 109.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
14452 | 36.93 | 2023-05-04 | 66 | 6 | 12 | Actual |
528 | 100.00 | 2022-05-04 | 66 | 2 | 6 | Budget |
10245 | 85.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
23902 | 361.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
37901 | 59.27 | 2025-03-04 | 66 | 5 | 11 | Actual |
27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
19497 | 14.59 | 2023-10-04 | 66 | 2 | 12 | Actual |
4313 | 608.67 | 2022-08-04 | 66 | 1 | 8 | Actual |
36961 | 301.26 | 2025-02-02 | 66 | 1 | 13 | Actual |
29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
33781 | 960.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
Generated 2025-06-03 06:32:25.083 UTC