[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36260 | 85.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
26915 | 283.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
9919 | 480.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
397 | 503.00 | 2022-05-21 | 66 | 6 | 5 | Actual |
37383 | 265.00 | 2025-03-21 | 66 | 1 | 6 | Actual |
34013 | 256.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
13293 | 658.67 | 2023-04-21 | 66 | 1 | 8 | Actual |
32121 | 142.25 | 2024-10-20 | 66 | 2 | 11 | Actual |
21113 | 664.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
23843 | 295.00 | 2024-03-20 | 66 | 6 | 5 | Actual |
25282 | 393.51 | 2024-04-20 | 66 | 6 | 8 | Actual |
37077 | 1291.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
31765 | 186.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
8911 | 211.69 | 2022-12-22 | 66 | 6 | 8 | Actual |
727 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
9235 | 480.00 | 2023-01-19 | 66 | 6 | 4 | Budget |
3762 | 380.00 | 2022-08-21 | 66 | 6 | 5 | Budget |
8854 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
39025 | 402.89 | 2025-04-21 | 66 | 4 | 11 | Actual |
15045 | 473.00 | 2023-06-21 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-21 | 66 | 1 | 3 | Budget |
26412 | 190.12 | 2024-05-20 | 66 | 1 | 11 | Actual |
4094 | 298.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
39264 | 331.08 | 2025-04-21 | 66 | 1 | 13 | Actual |
24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
37197 | 687.00 | 2025-03-21 | 66 | 1 | 4 | Actual |
670 | 179.00 | 2022-05-21 | 66 | 5 | 6 | Actual |
23902 | 361.00 | 2024-03-20 | 66 | 1 | 6 | Actual |
13589 | 225.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
27181 | 447.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
30465 | 710.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
9839 | 234.00 | 2023-01-19 | 66 | 6 | 7 | Actual |
22502 | 10.33 | 2024-01-19 | 66 | 1 | 12 | Actual |
26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
11741 | 100.00 | 2023-03-21 | 66 | 2 | 6 | Budget |
1195 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
34395 | 217.78 | 2024-12-21 | 66 | 3 | 11 | Actual |
5216 | 177.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
12600 | 480.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
20239 | 711.70 | 2023-11-21 | 66 | 6 | 8 | Actual |
5296 | 380.00 | 2022-09-21 | 66 | 1 | 7 | Budget |
15991 | 513.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
19091 | 637.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
6011 | 380.00 | 2022-10-21 | 66 | 6 | 5 | Budget |
17586 | 550.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-11-21 | 66 | 1 | 8 | Actual |
20028 | 214.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
5354 | 380.00 | 2022-09-21 | 66 | 6 | 7 | Budget |
11472 | 546.00 | 2023-03-21 | 66 | 6 | 4 | Actual |
19916 | 87.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
6936 | 760.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
20946 | 69.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
4638 | 100.00 | 2022-09-21 | 66 | 7 | 3 | Budget |
35190 | 109.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
23215 | 435.94 | 2024-02-19 | 66 | 2 | 8 | Actual |
31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
5683 | 169.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
1935 | 550.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
3240 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
2912 | 149.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
16084 | 993.52 | 2023-07-22 | 66 | 1 | 8 | Actual |
10666 | 468.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
8853 | 281.39 | 2022-12-22 | 66 | 2 | 8 | Actual |
16965 | 172.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
38588 | 336.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
15279 | 75.23 | 2023-06-21 | 66 | 3 | 11 | Actual |
24418 | 34.80 | 2024-03-20 | 66 | 5 | 11 | Actual |
35164 | 183.00 | 2025-01-19 | 66 | 4 | 6 | Actual |
7262 | 200.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
18648 | 109.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
23248 | 545.03 | 2024-02-19 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-02-19 | 66 | 6 | 7 | Actual |
26024 | 64.00 | 2024-05-20 | 66 | 2 | 6 | Actual |
3518 | 100.00 | 2022-08-21 | 66 | 7 | 3 | Budget |
10817 | 280.00 | 2023-02-19 | 66 | 6 | 6 | Budget |
23004 | 153.00 | 2024-02-19 | 66 | 5 | 6 | Actual |
34990 | 712.00 | 2025-01-19 | 66 | 1 | 5 | Actual |
14222 | 125.23 | 2023-05-21 | 66 | 1 | 11 | Actual |
1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
28629 | 792.00 | 2024-07-21 | 66 | 6 | 8 | Actual |
27265 | 311.00 | 2024-06-20 | 66 | 6 | 6 | Actual |
5543 | 200.00 | 2022-09-21 | 66 | 6 | 8 | Budget |
10246 | 70.00 | 2023-02-19 | 66 | 7 | 3 | Budget |
7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
33781 | 960.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
15901 | 195.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
38943 | 563.54 | 2025-04-21 | 66 | 1 | 11 | Actual |
8480 | 302.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
29068 | 281.96 | 2024-07-21 | 66 | 6 | 13 | Actual |
34368 | 77.36 | 2024-12-21 | 66 | 2 | 11 | Actual |
5483 | 200.00 | 2022-09-21 | 66 | 2 | 8 | Budget |
36233 | 384.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
3377 | 246.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
18498 | 48.63 | 2023-09-21 | 66 | 6 | 12 | Actual |
28889 | 343.32 | 2024-07-21 | 66 | 1 | 12 | Actual |
31823 | 231.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
Generated 2025-06-21 02:48:23.693 UTC