[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 583 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31378 | 1201.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
30499 | 657.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
2865 | 305.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
8527 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
7261 | 205.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
23215 | 435.94 | 2024-01-29 | 66 | 2 | 8 | Actual |
15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
28278 | 436.00 | 2024-06-30 | 66 | 1 | 6 | Actual |
21206 | 1137.47 | 2023-12-01 | 66 | 1 | 8 | Actual |
4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
8194 | 516.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
23362 | 111.40 | 2024-01-29 | 66 | 3 | 11 | Actual |
34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
18709 | 346.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
18861 | 137.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
6561 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
21267 | 290.48 | 2023-12-01 | 66 | 6 | 8 | Actual |
18293 | 31.61 | 2023-08-31 | 66 | 2 | 11 | Actual |
23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
8056 | 808.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
22746 | 261.00 | 2024-01-29 | 66 | 6 | 4 | Actual |
36174 | 468.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
727 | 280.00 | 2022-04-30 | 66 | 6 | 6 | Budget |
32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
37019 | 567.93 | 2025-01-29 | 66 | 6 | 13 | Actual |
2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
2121 | 442.00 | 2022-05-31 | 66 | 2 | 8 | Actual |
8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
5764 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
37383 | 265.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
29513 | 203.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
7789 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
21861 | 267.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
3297 | 270.78 | 2022-07-01 | 66 | 6 | 8 | Actual |
35721 | 150.76 | 2024-12-29 | 66 | 2 | 12 | Actual |
11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
27357 | 615.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
12491 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
21920 | 234.00 | 2023-12-29 | 66 | 1 | 6 | Actual |
11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
19379 | 61.40 | 2023-09-30 | 66 | 5 | 11 | Actual |
1603 | 260.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
11412 | 800.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
3625 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
22924 | 47.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
12680 | 434.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
24931 | 209.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 08:49:00.656 UTC