[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 208 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
39323 | 399.50 | 2025-03-29 | 66 | 6 | 13 | Actual |
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
11472 | 546.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
37613 | 600.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
21975 | 332.00 | 2023-12-27 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
20353 | 76.29 | 2023-10-29 | 66 | 3 | 11 | Actual |
33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
8584 | 335.00 | 2022-11-29 | 66 | 6 | 6 | Actual |
2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
26078 | 187.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
26494 | 127.36 | 2024-04-27 | 66 | 4 | 11 | Actual |
25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
9502 | 138.00 | 2022-12-27 | 66 | 2 | 6 | Actual |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
26196 | 1201.00 | 2024-04-27 | 66 | 1 | 7 | Actual |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
18590 | 655.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
19704 | 621.00 | 2023-10-29 | 66 | 1 | 4 | Actual |
32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
31083 | 327.36 | 2024-08-28 | 66 | 6 | 11 | Actual |
7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
17494 | 39.06 | 2023-07-29 | 66 | 6 | 12 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
26351 | 792.00 | 2024-04-27 | 66 | 6 | 8 | Actual |
19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
8664 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
15701 | 485.00 | 2023-06-29 | 66 | 1 | 5 | Actual |
10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
16432 | 16.72 | 2023-06-29 | 66 | 2 | 12 | Actual |
23538 | 29.48 | 2024-01-27 | 66 | 6 | 12 | Actual |
9699 | 177.00 | 2022-12-27 | 66 | 6 | 6 | Actual |
5112 | 242.00 | 2022-08-29 | 66 | 4 | 6 | Actual |
8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
33538 | 504.77 | 2024-10-28 | 66 | 2 | 13 | Actual |
33932 | 336.00 | 2024-11-28 | 66 | 1 | 6 | Actual |
39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
31823 | 231.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
2865 | 305.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
14336 | 83.74 | 2023-04-28 | 66 | 6 | 11 | Actual |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
11471 | 480.00 | 2023-02-26 | 66 | 6 | 4 | Budget |
30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
12869 | 100.00 | 2023-03-29 | 66 | 2 | 6 | Budget |
9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-05-29 | 66 | 6 | 6 | Budget |
35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
6340 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
23957 | 193.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
17798 | 402.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
7462 | 280.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
10713 | 177.00 | 2023-01-27 | 66 | 4 | 6 | Actual |
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
34422 | 298.64 | 2024-11-28 | 66 | 4 | 11 | Actual |
6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
Generated 2025-05-28 18:44:59.801 UTC