[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11837 | 234.00 | 2023-03-17 | 66 | 4 | 6 | Actual |
31470 | 191.00 | 2024-10-16 | 66 | 7 | 3 | Actual |
21408 | 149.70 | 2023-12-18 | 66 | 4 | 11 | Actual |
38139 | 531.09 | 2025-03-17 | 66 | 2 | 13 | Actual |
23983 | 125.00 | 2024-03-16 | 66 | 4 | 6 | Actual |
2504 | 305.00 | 2022-07-18 | 66 | 6 | 4 | Actual |
21147 | 640.00 | 2023-12-18 | 66 | 6 | 7 | Actual |
16432 | 16.72 | 2023-07-18 | 66 | 2 | 12 | Actual |
36314 | 331.00 | 2025-02-15 | 66 | 4 | 6 | Actual |
25841 | 384.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-17 | 66 | 1 | 11 | Actual |
32749 | 894.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
869 | 426.00 | 2022-05-17 | 66 | 6 | 7 | Actual |
19830 | 305.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
4637 | 127.00 | 2022-09-17 | 66 | 7 | 3 | Actual |
27067 | 396.00 | 2024-06-16 | 66 | 6 | 5 | Actual |
2319 | 200.00 | 2022-07-18 | 66 | 6 | 3 | Budget |
31262 | 173.18 | 2024-09-16 | 66 | 1 | 13 | Actual |
10818 | 223.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
26857 | 716.00 | 2024-06-16 | 66 | 6 | 3 | Actual |
31914 | 720.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
6283 | 100.00 | 2022-10-17 | 66 | 5 | 6 | Budget |
21113 | 664.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
22746 | 261.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
15398 | 20.97 | 2023-06-17 | 66 | 1 | 12 | Actual |
26521 | 20.97 | 2024-05-16 | 66 | 5 | 11 | Actual |
1382 | 491.00 | 2022-06-17 | 66 | 6 | 4 | Actual |
22117 | 580.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
35871 | 574.95 | 2025-01-15 | 66 | 6 | 13 | Actual |
24190 | 981.40 | 2024-03-16 | 66 | 1 | 8 | Actual |
29126 | 1078.00 | 2024-08-16 | 66 | 1 | 3 | Actual |
149 | 74.00 | 2022-05-17 | 66 | 7 | 3 | Actual |
6236 | 182.00 | 2022-10-17 | 66 | 4 | 6 | Actual |
6091 | 265.00 | 2022-10-17 | 66 | 1 | 6 | Actual |
2770 | 100.00 | 2022-07-18 | 66 | 2 | 6 | Budget |
10489 | 560.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
6610 | 200.00 | 2022-10-17 | 66 | 2 | 8 | Budget |
14953 | 180.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
35929 | 1175.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
12212 | 307.15 | 2023-03-17 | 66 | 2 | 8 | Actual |
8911 | 211.69 | 2022-12-18 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-08-17 | 66 | 6 | 5 | Actual |
23448 | 186.93 | 2024-02-15 | 66 | 6 | 11 | Actual |
4175 | 380.00 | 2022-08-17 | 66 | 1 | 7 | Budget |
19057 | 540.00 | 2023-10-17 | 66 | 1 | 7 | Actual |
3891 | 170.00 | 2022-08-17 | 66 | 2 | 6 | Actual |
25902 | 499.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
13887 | 174.00 | 2023-05-17 | 66 | 4 | 6 | Actual |
25162 | 556.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
13213 | 286.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
4968 | 322.00 | 2022-09-17 | 66 | 1 | 6 | Actual |
32412 | 374.94 | 2024-10-16 | 66 | 2 | 13 | Actual |
29432 | 237.00 | 2024-08-16 | 66 | 1 | 6 | Actual |
29487 | 325.00 | 2024-08-16 | 66 | 3 | 6 | Actual |
29373 | 437.00 | 2024-08-16 | 66 | 6 | 5 | Actual |
27444 | 573.82 | 2024-06-16 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2024-03-16 | 66 | 6 | 8 | Actual |
8480 | 302.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
18888 | 106.00 | 2023-10-17 | 66 | 2 | 6 | Actual |
30499 | 657.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
12918 | 307.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
5016 | 100.00 | 2022-09-17 | 66 | 2 | 6 | Budget |
9700 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
7213 | 394.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
18676 | 389.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
17644 | 141.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
9177 | 400.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
35164 | 183.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
11226 | 444.00 | 2023-03-17 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
13650 | 443.00 | 2023-05-17 | 66 | 6 | 4 | Actual |
17764 | 356.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
12491 | 70.00 | 2023-04-17 | 66 | 7 | 3 | Budget |
13833 | 81.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
24931 | 209.00 | 2024-04-16 | 66 | 1 | 6 | Actual |
28743 | 336.94 | 2024-07-17 | 66 | 3 | 11 | Actual |
8664 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
36523 | 1525.35 | 2025-02-15 | 66 | 1 | 8 | Actual |
576 | 426.00 | 2022-05-17 | 66 | 3 | 6 | Actual |
38381 | 690.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
21650 | 464.00 | 2024-01-15 | 66 | 6 | 3 | Actual |
9839 | 234.00 | 2023-01-15 | 66 | 6 | 7 | Actual |
2448 | 750.00 | 2022-07-18 | 66 | 1 | 4 | Budget |
35083 | 187.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
2722 | 280.00 | 2022-07-18 | 66 | 1 | 6 | Budget |
21267 | 290.48 | 2023-12-18 | 66 | 6 | 8 | Actual |
10899 | 491.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
34340 | 619.92 | 2024-12-17 | 66 | 1 | 11 | Actual |
16767 | 470.00 | 2023-08-17 | 66 | 6 | 5 | Actual |
33627 | 1190.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
1604 | 280.00 | 2022-06-17 | 66 | 1 | 6 | Budget |
20946 | 69.00 | 2023-12-18 | 66 | 2 | 6 | Actual |
527 | 149.00 | 2022-05-17 | 66 | 2 | 6 | Actual |
34931 | 839.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
24510 | 30.55 | 2024-03-16 | 66 | 1 | 12 | Actual |
17857 | 311.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
5483 | 200.00 | 2022-09-17 | 66 | 2 | 8 | Budget |
35493 | 422.04 | 2025-01-15 | 66 | 1 | 11 | Actual |
30286 | 430.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
Generated 2025-06-16 03:26:58.361 UTC