[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 208 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34422 | 298.64 | 2024-11-28 | 66 | 4 | 11 | Actual |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
37197 | 687.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
3891 | 170.00 | 2022-07-29 | 66 | 2 | 6 | Actual |
29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
13913 | 137.00 | 2023-04-28 | 66 | 5 | 6 | Actual |
4887 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
7928 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
397 | 503.00 | 2022-04-28 | 66 | 6 | 5 | Actual |
14161 | 531.39 | 2023-04-28 | 66 | 6 | 8 | Actual |
29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
24872 | 374.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
19527 | 32.67 | 2023-09-28 | 66 | 6 | 12 | Actual |
30639 | 205.00 | 2024-08-28 | 66 | 4 | 6 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
5623 | 420.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
18087 | 400.00 | 2023-08-29 | 66 | 6 | 7 | Actual |
36140 | 970.00 | 2025-01-27 | 66 | 1 | 5 | Actual |
25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
25450 | 61.40 | 2024-03-28 | 66 | 5 | 11 | Actual |
10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
3050 | 618.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
37792 | 344.38 | 2025-02-26 | 66 | 1 | 11 | Actual |
22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
7601 | 524.00 | 2022-10-29 | 66 | 6 | 7 | Actual |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
6668 | 429.88 | 2022-09-28 | 66 | 6 | 8 | Actual |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
8527 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
8665 | 465.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
29487 | 325.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
12600 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
1747 | 372.00 | 2022-05-29 | 66 | 4 | 6 | Actual |
38971 | 219.91 | 2025-03-29 | 66 | 2 | 11 | Actual |
25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
26412 | 190.12 | 2024-04-27 | 66 | 1 | 11 | Actual |
32121 | 142.25 | 2024-09-27 | 66 | 2 | 11 | Actual |
3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
8433 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
10489 | 560.00 | 2023-01-27 | 66 | 6 | 5 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
35634 | 253.96 | 2024-12-27 | 66 | 6 | 11 | Actual |
12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
18861 | 137.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
1700 | 213.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
11038 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
28950 | 419.92 | 2024-06-28 | 66 | 6 | 12 | Actual |
26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
20086 | 640.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
67 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Budget |
18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
3296 | 200.00 | 2022-06-29 | 66 | 6 | 8 | Budget |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
3763 | 385.00 | 2022-07-29 | 66 | 6 | 5 | Actual |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
31203 | 612.47 | 2024-08-28 | 66 | 6 | 12 | Actual |
38227 | 705.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
28093 | 1002.00 | 2024-06-28 | 66 | 1 | 4 | Actual |
7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
14277 | 156.08 | 2023-04-28 | 66 | 3 | 11 | Actual |
30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
10293 | 550.00 | 2023-01-27 | 66 | 1 | 4 | Budget |
4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
3191 | 738.97 | 2022-06-29 | 66 | 1 | 8 | Actual |
18888 | 106.00 | 2023-09-28 | 66 | 2 | 6 | Actual |
727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
10432 | 647.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
68 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Actual |
9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
Generated 2025-05-29 02:15:22.458 UTC