[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 611 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
8114 | 480.00 | 2022-12-13 | 66 | 6 | 4 | Budget |
6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
26467 | 134.80 | 2024-05-11 | 66 | 3 | 11 | Actual |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
3987 | 205.00 | 2022-08-12 | 66 | 4 | 6 | Actual |
32502 | 1275.00 | 2024-11-11 | 66 | 1 | 3 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
25997 | 153.00 | 2024-05-11 | 66 | 1 | 6 | Actual |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
18374 | 35.87 | 2023-09-12 | 66 | 5 | 11 | Actual |
19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
6421 | 382.00 | 2022-10-12 | 66 | 1 | 7 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
15522 | 582.00 | 2023-07-13 | 66 | 6 | 3 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
16432 | 16.72 | 2023-07-13 | 66 | 2 | 12 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
4686 | 550.00 | 2022-09-12 | 66 | 1 | 4 | Budget |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
2073 | 596.55 | 2022-06-12 | 66 | 1 | 8 | Actual |
3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
6935 | 650.00 | 2022-11-12 | 66 | 1 | 4 | Budget |
33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
1794 | 118.00 | 2022-06-12 | 66 | 5 | 6 | Actual |
4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
21381 | 109.27 | 2023-12-13 | 66 | 3 | 11 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
17705 | 431.00 | 2023-09-12 | 66 | 6 | 4 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
5158 | 158.00 | 2022-09-12 | 66 | 5 | 6 | Actual |
20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
22712 | 584.00 | 2024-02-10 | 66 | 1 | 4 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
29126 | 1078.00 | 2024-08-11 | 66 | 1 | 3 | Actual |
12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
28278 | 436.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
Generated 2025-06-11 09:44:54.261 UTC