[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 119 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
5354 | 380.00 | 2022-09-05 | 66 | 6 | 7 | Budget |
17378 | 178.42 | 2023-08-05 | 66 | 6 | 11 | Actual |
16204 | 210.34 | 2023-07-06 | 66 | 1 | 11 | Actual |
34811 | 850.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
28417 | 312.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
26494 | 127.36 | 2024-05-04 | 66 | 4 | 11 | Actual |
12870 | 105.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
33452 | 464.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-05 | 66 | 1 | 13 | Actual |
32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
5297 | 320.00 | 2022-09-05 | 66 | 1 | 7 | Actual |
38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
28475 | 1098.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
29068 | 281.96 | 2024-07-05 | 66 | 6 | 13 | Actual |
4035 | 100.00 | 2022-08-05 | 66 | 5 | 6 | Budget |
34990 | 712.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
37733 | 981.40 | 2025-03-05 | 66 | 6 | 8 | Actual |
18206 | 496.54 | 2023-09-05 | 66 | 6 | 8 | Actual |
12270 | 281.39 | 2023-03-05 | 66 | 6 | 8 | Actual |
29513 | 203.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
397 | 503.00 | 2022-05-05 | 66 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
13745 | 442.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
25997 | 153.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
36174 | 468.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
25568 | 9.27 | 2024-04-04 | 66 | 2 | 12 | Actual |
17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
15933 | 150.00 | 2023-07-06 | 66 | 6 | 6 | Actual |
18802 | 566.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
22059 | 302.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
6011 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
38533 | 402.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
19585 | 1173.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
17177 | 393.51 | 2023-08-05 | 66 | 6 | 8 | Actual |
5484 | 323.81 | 2022-09-05 | 66 | 2 | 8 | Actual |
1381 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
6421 | 382.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
28830 | 372.04 | 2024-07-05 | 66 | 6 | 11 | Actual |
16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
16612 | 218.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
19298 | 22.04 | 2023-10-05 | 66 | 2 | 11 | Actual |
17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
3377 | 246.00 | 2022-08-05 | 66 | 1 | 3 | Actual |
13495 | 1173.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
32622 | 968.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
10899 | 491.00 | 2023-02-03 | 66 | 1 | 7 | Actual |
5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
31050 | 260.34 | 2024-09-04 | 66 | 4 | 11 | Actual |
28743 | 336.94 | 2024-07-05 | 66 | 3 | 11 | Actual |
2585 | 380.00 | 2022-07-06 | 66 | 1 | 5 | Budget |
36870 | 75.23 | 2025-02-03 | 66 | 2 | 12 | Actual |
12918 | 307.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
38053 | 503.96 | 2025-03-05 | 66 | 6 | 12 | Actual |
33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
36961 | 301.26 | 2025-02-03 | 66 | 1 | 13 | Actual |
22210 | 893.52 | 2024-01-03 | 66 | 1 | 8 | Actual |
4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
14128 | 485.94 | 2023-05-05 | 66 | 2 | 8 | Actual |
21828 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
23004 | 153.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
33661 | 602.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
35373 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
3891 | 170.00 | 2022-08-05 | 66 | 2 | 6 | Actual |
10294 | 470.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
28333 | 505.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
4500 | 280.00 | 2022-09-05 | 66 | 1 | 3 | Budget |
14250 | 43.31 | 2023-05-05 | 66 | 2 | 11 | Actual |
22027 | 81.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
23507 | 17.78 | 2024-02-03 | 66 | 1 | 12 | Actual |
13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
34869 | 192.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
32536 | 443.00 | 2024-11-04 | 66 | 6 | 3 | Actual |
9177 | 400.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
28065 | 188.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
24190 | 981.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
19497 | 14.59 | 2023-10-05 | 66 | 2 | 12 | Actual |
5355 | 273.00 | 2022-09-05 | 66 | 6 | 7 | Actual |
8254 | 414.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
24040 | 253.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
2447 | 860.00 | 2022-07-06 | 66 | 1 | 4 | Actual |
31591 | 1105.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
6808 | 200.00 | 2022-11-05 | 66 | 6 | 3 | Budget |
8911 | 211.69 | 2022-12-06 | 66 | 6 | 8 | Actual |
4034 | 101.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
7311 | 242.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
20526 | 16.72 | 2023-11-05 | 66 | 2 | 12 | Actual |
12352 | 420.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
7927 | 222.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
Generated 2025-06-04 11:00:53.478 UTC