[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
4557 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
37464 | 193.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
14629 | 376.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
9050 | 215.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
728 | 285.00 | 2022-05-01 | 66 | 6 | 6 | Actual |
15224 | 152.89 | 2023-06-01 | 66 | 1 | 11 | Actual |
1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
Generated 2025-05-31 04:21:47.784 UTC