[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
339 | 380.00 | 2022-04-29 | 66 | 1 | 5 | Budget |
29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
28797 | 59.27 | 2024-06-29 | 66 | 5 | 11 | Actual |
18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
18888 | 106.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
Generated 2025-05-29 16:14:12.789 UTC