[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1522 | 380.00 | 2022-05-24 | 66 | 6 | 5 | Budget |
8008 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
30372 | 743.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
37290 | 1105.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
6610 | 200.00 | 2022-09-23 | 66 | 2 | 8 | Budget |
23036 | 209.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
10898 | 480.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
22238 | 523.82 | 2023-12-22 | 66 | 2 | 8 | Actual |
38169 | 460.91 | 2025-02-21 | 66 | 6 | 13 | Actual |
8805 | 763.22 | 2022-11-24 | 66 | 1 | 8 | Actual |
4093 | 200.00 | 2022-07-24 | 66 | 6 | 6 | Budget |
14422 | 10.33 | 2023-04-23 | 66 | 2 | 12 | Actual |
10714 | 200.00 | 2023-01-22 | 66 | 4 | 6 | Budget |
14841 | 127.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
34128 | 1314.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
24131 | 450.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
8480 | 302.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
36174 | 468.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
35871 | 574.95 | 2024-12-22 | 66 | 6 | 13 | Actual |
36643 | 581.62 | 2025-01-22 | 66 | 1 | 11 | Actual |
36961 | 301.26 | 2025-01-22 | 66 | 1 | 13 | Actual |
34422 | 298.64 | 2024-11-23 | 66 | 4 | 11 | Actual |
4685 | 655.00 | 2022-08-24 | 66 | 1 | 4 | Actual |
27765 | 46.50 | 2024-05-23 | 66 | 2 | 12 | Actual |
32121 | 142.25 | 2024-09-22 | 66 | 2 | 11 | Actual |
22411 | 142.25 | 2023-12-22 | 66 | 4 | 11 | Actual |
35401 | 579.88 | 2024-12-22 | 66 | 2 | 8 | Actual |
10666 | 468.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
8056 | 808.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
9049 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
20326 | 40.12 | 2023-10-24 | 66 | 2 | 11 | Actual |
32947 | 273.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
30996 | 107.14 | 2024-08-23 | 66 | 2 | 11 | Actual |
6011 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
14662 | 319.00 | 2023-05-24 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
17764 | 356.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
15991 | 513.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
32093 | 428.43 | 2024-09-22 | 66 | 1 | 11 | Actual |
16933 | 132.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
14128 | 485.94 | 2023-04-23 | 66 | 2 | 8 | Actual |
24451 | 189.06 | 2024-02-21 | 66 | 6 | 11 | Actual |
5683 | 169.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
28629 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
34368 | 77.36 | 2024-11-23 | 66 | 2 | 11 | Actual |
7075 | 363.00 | 2022-10-24 | 66 | 1 | 5 | Actual |
27973 | 630.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-05-23 | 66 | 6 | 11 | Actual |
9700 | 280.00 | 2022-12-22 | 66 | 6 | 6 | Budget |
3297 | 270.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
623 | 216.00 | 2022-04-23 | 66 | 4 | 6 | Actual |
27323 | 850.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
21861 | 267.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
26078 | 187.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
4313 | 608.67 | 2022-07-24 | 66 | 1 | 8 | Actual |
14304 | 111.40 | 2023-04-23 | 66 | 4 | 11 | Actual |
36288 | 387.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
37672 | 1023.83 | 2025-02-21 | 66 | 1 | 8 | Actual |
7214 | 280.00 | 2022-10-24 | 66 | 1 | 6 | Budget |
35721 | 150.76 | 2024-12-22 | 66 | 2 | 12 | Actual |
9644 | 74.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
9454 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
Generated 2025-05-23 21:22:18.052 UTC