[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1029 > < TAKE 448 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3051 | 550.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
23538 | 29.48 | 2024-02-09 | 66 | 6 | 12 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
36752 | 95.44 | 2025-02-09 | 66 | 5 | 11 | Actual |
38672 | 319.00 | 2025-04-11 | 66 | 6 | 6 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
20556 | 46.50 | 2023-11-11 | 66 | 6 | 12 | Actual |
4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
18347 | 128.42 | 2023-09-11 | 66 | 4 | 11 | Actual |
15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
21113 | 664.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
8007 | 68.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
38560 | 147.00 | 2025-04-11 | 66 | 2 | 6 | Actual |
28596 | 705.64 | 2024-07-11 | 66 | 2 | 8 | Actual |
16025 | 591.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
4638 | 100.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
8114 | 480.00 | 2022-12-12 | 66 | 6 | 4 | Budget |
26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
21559 | 20.97 | 2023-12-12 | 66 | 6 | 12 | Actual |
22952 | 390.00 | 2024-02-09 | 66 | 3 | 6 | Actual |
14814 | 203.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
26706 | 173.18 | 2024-05-10 | 66 | 1 | 13 | Actual |
18498 | 48.63 | 2023-09-11 | 66 | 6 | 12 | Actual |
12870 | 105.00 | 2023-04-11 | 66 | 2 | 6 | Actual |
9968 | 200.00 | 2023-01-09 | 66 | 2 | 8 | Budget |
37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
32915 | 143.00 | 2024-11-10 | 66 | 5 | 6 | Actual |
27153 | 84.00 | 2024-06-10 | 66 | 2 | 6 | Actual |
16520 | 778.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
11885 | 74.00 | 2023-03-11 | 66 | 5 | 6 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-11 | 66 | 6 | 11 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
28333 | 505.00 | 2024-07-11 | 66 | 3 | 6 | Actual |
12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
9781 | 550.00 | 2023-01-09 | 66 | 1 | 7 | Budget |
35871 | 574.95 | 2025-01-09 | 66 | 6 | 13 | Actual |
9838 | 380.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
32093 | 428.43 | 2024-10-10 | 66 | 1 | 11 | Actual |
2640 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
24040 | 253.00 | 2024-03-10 | 66 | 6 | 6 | Actual |
24746 | 506.00 | 2024-04-10 | 66 | 1 | 4 | Actual |
10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
6421 | 382.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
7870 | 380.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
1139 | 445.00 | 2022-06-11 | 66 | 1 | 3 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
38139 | 531.09 | 2025-03-11 | 66 | 2 | 13 | Actual |
19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
32034 | 640.49 | 2024-10-10 | 66 | 6 | 8 | Actual |
13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
14721 | 458.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
8664 | 550.00 | 2022-12-12 | 66 | 1 | 7 | Budget |
479 | 198.00 | 2022-05-11 | 66 | 1 | 6 | Actual |
Generated 2025-06-10 05:09:14.729 UTC