[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 116 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
35314 | 615.00 | 2024-12-27 | 66 | 6 | 7 | Actual |
22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
29487 | 325.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
18320 | 96.51 | 2023-08-29 | 66 | 3 | 11 | Actual |
33987 | 256.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
36671 | 257.15 | 2025-01-27 | 66 | 2 | 11 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
7542 | 746.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
23957 | 193.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
31412 | 410.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
30665 | 108.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
11472 | 546.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
31739 | 252.00 | 2024-09-27 | 66 | 3 | 6 | Actual |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
14277 | 156.08 | 2023-04-28 | 66 | 3 | 11 | Actual |
28007 | 707.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
28278 | 436.00 | 2024-06-28 | 66 | 1 | 6 | Actual |
31083 | 327.36 | 2024-08-28 | 66 | 6 | 11 | Actual |
17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
17857 | 311.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
17318 | 97.57 | 2023-07-29 | 66 | 4 | 11 | Actual |
22897 | 213.00 | 2024-01-27 | 66 | 1 | 6 | Actual |
13341 | 325.33 | 2023-03-29 | 66 | 2 | 8 | Actual |
869 | 426.00 | 2022-04-28 | 66 | 6 | 7 | Actual |
17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
31765 | 186.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
6750 | 380.00 | 2022-10-29 | 66 | 1 | 3 | Budget |
728 | 285.00 | 2022-04-28 | 66 | 6 | 6 | Actual |
13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
11144 | 254.12 | 2023-01-27 | 66 | 6 | 8 | Actual |
21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
7462 | 280.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
3763 | 385.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
26319 | 511.70 | 2024-04-27 | 66 | 2 | 8 | Actual |
6092 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
5623 | 420.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
24418 | 34.80 | 2024-02-26 | 66 | 5 | 11 | Actual |
27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
31881 | 1160.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
38730 | 626.00 | 2025-03-29 | 66 | 1 | 7 | Actual |
27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
17764 | 356.00 | 2023-08-29 | 66 | 1 | 5 | Actual |
36698 | 320.98 | 2025-01-27 | 66 | 3 | 11 | Actual |
35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
999 | 231.39 | 2022-04-28 | 66 | 2 | 8 | Actual |
1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
15608 | 315.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
8194 | 516.00 | 2022-11-29 | 66 | 1 | 5 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
38560 | 147.00 | 2025-03-29 | 66 | 2 | 6 | Actual |
Generated 2025-05-28 04:40:35.534 UTC