[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
1992 | 480.00 | 2022-05-30 | 66 | 6 | 7 | Budget |
15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
8725 | 426.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
7405 | 113.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
Generated 2025-05-29 05:07:36.240 UTC