[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 172 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
24040 | 253.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
6139 | 120.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
2641 | 364.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
3378 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
4035 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
17116 | 620.79 | 2023-09-30 | 66 | 1 | 8 | Actual |
36288 | 387.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
33511 | 234.59 | 2024-12-30 | 66 | 1 | 13 | Actual |
7462 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
22329 | 125.23 | 2024-02-28 | 66 | 1 | 11 | Actual |
32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
10899 | 491.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
37672 | 1023.83 | 2025-04-30 | 66 | 1 | 8 | Actual |
38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
1196 | 313.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
27591 | 299.70 | 2024-07-30 | 66 | 3 | 11 | Actual |
26733 | 352.14 | 2024-06-29 | 66 | 2 | 13 | Actual |
3940 | 222.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
9781 | 550.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
1275 | 66.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
22534 | 51.82 | 2024-02-28 | 66 | 6 | 12 | Actual |
17884 | 79.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
6668 | 429.88 | 2022-11-30 | 66 | 6 | 8 | Actual |
28950 | 419.92 | 2024-08-30 | 66 | 6 | 12 | Actual |
32034 | 640.49 | 2024-11-29 | 66 | 6 | 8 | Actual |
10570 | 307.00 | 2023-03-31 | 66 | 1 | 6 | Actual |
34422 | 298.64 | 2025-01-30 | 66 | 4 | 11 | Actual |
6480 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
12211 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
5811 | 546.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
8991 | 305.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
15339 | 128.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
17995 | 210.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
8806 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
3844 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
16933 | 132.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
24009 | 144.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
10569 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
36464 | 638.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2024-05-30 | 66 | 1 | 8 | Actual |
38998 | 242.25 | 2025-05-31 | 66 | 3 | 11 | Actual |
14336 | 83.74 | 2023-06-30 | 66 | 6 | 11 | Actual |
29513 | 203.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
32808 | 305.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
35373 | 1290.50 | 2025-02-28 | 66 | 1 | 8 | Actual |
24746 | 506.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
25841 | 384.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
11226 | 444.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
16674 | 266.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
19211 | 304.12 | 2023-11-30 | 66 | 6 | 8 | Actual |
6140 | 100.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
5543 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
37792 | 344.38 | 2025-04-30 | 66 | 1 | 11 | Actual |
10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
869 | 426.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
26440 | 63.53 | 2024-06-29 | 66 | 2 | 11 | Actual |
37580 | 742.00 | 2025-04-30 | 66 | 1 | 7 | Actual |
12740 | 354.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
33299 | 140.12 | 2024-12-30 | 66 | 4 | 11 | Actual |
23362 | 111.40 | 2024-03-30 | 66 | 3 | 11 | Actual |
11553 | 480.00 | 2023-04-30 | 66 | 1 | 5 | Budget |
7262 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
20120 | 400.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
1463 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
10108 | 330.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
8584 | 335.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
21026 | 128.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
23538 | 29.48 | 2024-03-30 | 66 | 6 | 12 | Actual |
12539 | 560.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
6562 | 967.77 | 2022-11-30 | 66 | 1 | 8 | Actual |
10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
13913 | 137.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
18590 | 655.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
26467 | 134.80 | 2024-06-29 | 66 | 3 | 11 | Actual |
27618 | 309.28 | 2024-07-30 | 66 | 4 | 11 | Actual |
11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
6808 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
21769 | 383.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
16881 | 408.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
38764 | 460.00 | 2025-05-31 | 66 | 6 | 7 | Actual |
25902 | 499.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
11284 | 237.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
12821 | 312.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
18999 | 182.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
2970 | 359.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
4557 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
29246 | 1326.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
7404 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
5483 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
24250 | 455.64 | 2024-04-29 | 66 | 6 | 8 | Actual |
7788 | 293.51 | 2022-12-31 | 66 | 6 | 8 | Actual |
26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
11694 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
24190 | 981.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
32715 | 791.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
8805 | 763.22 | 2023-01-31 | 66 | 1 | 8 | Actual |
21920 | 234.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
30465 | 710.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
8055 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
3051 | 550.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
33627 | 1190.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
27536 | 510.34 | 2024-07-30 | 66 | 1 | 11 | Actual |
20768 | 319.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
29957 | 408.21 | 2024-09-29 | 66 | 6 | 11 | Actual |
8335 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
10817 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
18087 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
13013 | 165.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
38943 | 563.54 | 2025-05-31 | 66 | 1 | 11 | Actual |
17264 | 87.99 | 2023-09-30 | 66 | 2 | 11 | Actual |
26976 | 700.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
37324 | 627.00 | 2025-04-30 | 66 | 6 | 5 | Actual |
37290 | 1105.00 | 2025-04-30 | 66 | 1 | 5 | Actual |
23957 | 193.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
33419 | 49.70 | 2024-12-30 | 66 | 2 | 12 | Actual |
36523 | 1525.35 | 2025-03-31 | 66 | 1 | 8 | Actual |
6561 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
3707 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
35602 | 53.95 | 2025-02-28 | 66 | 5 | 11 | Actual |
12492 | 73.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
6421 | 382.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
Generated 2025-07-30 07:31:42.820 UTC