[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1006
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38347 | 743.00 | 2025-04-30 | 66 | 1 | 4 | Actual |
21920 | 234.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
35280 | 611.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
29629 | 1345.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
30406 | 875.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
32293 | 208.21 | 2024-10-29 | 66 | 1 | 12 | Actual |
38053 | 503.96 | 2025-03-30 | 66 | 6 | 12 | Actual |
31083 | 327.36 | 2024-09-29 | 66 | 6 | 11 | Actual |
18265 | 218.85 | 2023-09-30 | 66 | 1 | 11 | Actual |
15991 | 513.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
3566 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
16965 | 172.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
24131 | 450.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
14222 | 125.23 | 2023-05-30 | 66 | 1 | 11 | Actual |
35962 | 674.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
23389 | 142.25 | 2024-02-28 | 66 | 4 | 11 | Actual |
27181 | 447.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
18916 | 230.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
6993 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
24931 | 209.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
20380 | 83.74 | 2023-11-30 | 66 | 4 | 11 | Actual |
12412 | 264.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
36783 | 408.21 | 2025-02-28 | 66 | 6 | 11 | Actual |
24040 | 253.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
5683 | 169.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
11412 | 800.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
18676 | 389.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
36233 | 384.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
25012 | 94.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
36671 | 257.15 | 2025-02-28 | 66 | 2 | 11 | Actual |
32444 | 364.42 | 2024-10-29 | 66 | 6 | 13 | Actual |
1323 | 880.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
14452 | 36.93 | 2023-05-30 | 66 | 6 | 12 | Actual |
10713 | 177.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
19352 | 95.44 | 2023-10-30 | 66 | 4 | 11 | Actual |
1853 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
8335 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
20706 | 143.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
29280 | 710.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
5764 | 100.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
28917 | 61.40 | 2024-07-30 | 66 | 2 | 12 | Actual |
37874 | 199.70 | 2025-03-30 | 66 | 4 | 11 | Actual |
12600 | 480.00 | 2023-04-30 | 66 | 6 | 4 | Budget |
25396 | 107.14 | 2024-04-29 | 66 | 3 | 11 | Actual |
26440 | 63.53 | 2024-05-29 | 66 | 2 | 11 | Actual |
11693 | 416.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
671 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
9550 | 302.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
26976 | 700.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
12918 | 307.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
38998 | 242.25 | 2025-04-30 | 66 | 3 | 11 | Actual |
29459 | 105.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
1324 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
3518 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
10898 | 480.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
5216 | 177.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
14814 | 203.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
9839 | 234.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
2585 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
29036 | 804.78 | 2024-07-30 | 66 | 2 | 13 | Actual |
37197 | 687.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
19618 | 700.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
1275 | 66.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
28385 | 143.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
28950 | 419.92 | 2024-07-30 | 66 | 6 | 12 | Actual |
22712 | 584.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
21861 | 267.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
528 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
28797 | 59.27 | 2024-07-30 | 66 | 5 | 11 | Actual |
22443 | 155.02 | 2024-01-28 | 66 | 6 | 11 | Actual |
37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
11790 | 473.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
36725 | 262.47 | 2025-02-28 | 66 | 4 | 11 | Actual |
35693 | 236.93 | 2025-01-28 | 66 | 1 | 12 | Actual |
36464 | 638.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
34569 | 170.98 | 2024-12-30 | 66 | 2 | 12 | Actual |
9919 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
21617 | 637.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
29924 | 211.40 | 2024-08-29 | 66 | 4 | 11 | Actual |
30465 | 710.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
38139 | 531.09 | 2025-03-30 | 66 | 2 | 13 | Actual |
1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
16432 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
23036 | 209.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
9130 | 68.00 | 2023-01-28 | 66 | 7 | 3 | Actual |
26733 | 352.14 | 2024-05-29 | 66 | 2 | 13 | Actual |
22384 | 151.83 | 2024-01-28 | 66 | 3 | 11 | Actual |
33538 | 504.77 | 2024-11-29 | 66 | 2 | 13 | Actual |
9551 | 280.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
18968 | 66.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
4746 | 327.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
8806 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
33391 | 178.42 | 2024-11-29 | 66 | 1 | 12 | Actual |
Generated 2025-06-29 05:31:35.388 UTC