[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 611 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
34070 | 200.00 | 2024-12-10 | 66 | 6 | 6 | Actual |
5159 | 100.00 | 2022-09-10 | 66 | 5 | 6 | Budget |
11038 | 480.00 | 2023-02-08 | 66 | 1 | 8 | Budget |
17291 | 127.36 | 2023-08-10 | 66 | 3 | 11 | Actual |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
35548 | 253.96 | 2025-01-08 | 66 | 3 | 11 | Actual |
38227 | 705.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
2721 | 310.00 | 2022-07-11 | 66 | 1 | 6 | Actual |
21055 | 148.00 | 2023-12-11 | 66 | 6 | 6 | Actual |
24537 | 8.21 | 2024-03-09 | 66 | 2 | 12 | Actual |
33511 | 234.59 | 2024-11-09 | 66 | 1 | 13 | Actual |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
3377 | 246.00 | 2022-08-10 | 66 | 1 | 3 | Actual |
15735 | 245.00 | 2023-07-11 | 66 | 6 | 5 | Actual |
30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
16112 | 613.21 | 2023-07-11 | 66 | 2 | 8 | Actual |
6936 | 760.00 | 2022-11-10 | 66 | 1 | 4 | Actual |
2865 | 305.00 | 2022-07-11 | 66 | 4 | 6 | Actual |
28797 | 59.27 | 2024-07-10 | 66 | 5 | 11 | Actual |
20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
6282 | 125.00 | 2022-10-10 | 66 | 5 | 6 | Actual |
1934 | 483.00 | 2022-06-10 | 66 | 1 | 7 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
3240 | 200.00 | 2022-07-11 | 66 | 2 | 8 | Budget |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
28359 | 298.00 | 2024-07-10 | 66 | 4 | 6 | Actual |
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
4094 | 298.00 | 2022-08-10 | 66 | 6 | 6 | Actual |
9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
16520 | 778.00 | 2023-08-10 | 66 | 1 | 3 | Actual |
33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
7357 | 280.00 | 2022-11-10 | 66 | 4 | 6 | Budget |
5869 | 338.00 | 2022-10-10 | 66 | 6 | 4 | Actual |
7074 | 380.00 | 2022-11-10 | 66 | 1 | 5 | Budget |
8432 | 325.00 | 2022-12-11 | 66 | 3 | 6 | Actual |
22329 | 125.23 | 2024-01-08 | 66 | 1 | 11 | Actual |
24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
8583 | 280.00 | 2022-12-11 | 66 | 6 | 6 | Budget |
15252 | 32.67 | 2023-06-10 | 66 | 2 | 11 | Actual |
6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
28950 | 419.92 | 2024-07-10 | 66 | 6 | 12 | Actual |
21206 | 1137.47 | 2023-12-11 | 66 | 1 | 8 | Actual |
31684 | 407.00 | 2024-10-09 | 66 | 1 | 6 | Actual |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
12870 | 105.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
480 | 280.00 | 2022-05-10 | 66 | 1 | 6 | Budget |
36643 | 581.62 | 2025-02-08 | 66 | 1 | 11 | Actual |
12539 | 560.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
19470 | 15.65 | 2023-10-10 | 66 | 1 | 12 | Actual |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
29897 | 235.87 | 2024-08-09 | 66 | 3 | 11 | Actual |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
38823 | 1111.71 | 2025-04-10 | 66 | 1 | 8 | Actual |
36551 | 670.79 | 2025-02-08 | 66 | 2 | 8 | Actual |
36372 | 162.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
20648 | 565.00 | 2023-12-11 | 66 | 6 | 3 | Actual |
11741 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
17912 | 330.00 | 2023-09-10 | 66 | 3 | 6 | Actual |
12822 | 280.00 | 2023-04-10 | 66 | 1 | 6 | Budget |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
12271 | 200.00 | 2023-03-10 | 66 | 6 | 8 | Budget |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
6339 | 156.00 | 2022-10-10 | 66 | 6 | 6 | Actual |
16346 | 151.83 | 2023-07-11 | 66 | 6 | 11 | Actual |
2819 | 380.00 | 2022-07-11 | 66 | 3 | 6 | Budget |
10761 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
33125 | 531.39 | 2024-11-09 | 66 | 2 | 8 | Actual |
8480 | 302.00 | 2022-12-11 | 66 | 4 | 6 | Actual |
26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
8335 | 280.00 | 2022-12-11 | 66 | 1 | 6 | Budget |
25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
16259 | 68.85 | 2023-07-11 | 66 | 3 | 11 | Actual |
10898 | 480.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
30372 | 743.00 | 2024-09-09 | 66 | 1 | 4 | Actual |
33005 | 943.00 | 2024-11-09 | 66 | 1 | 7 | Actual |
19889 | 172.00 | 2023-11-10 | 66 | 1 | 6 | Actual |
24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
6562 | 967.77 | 2022-10-10 | 66 | 1 | 8 | Actual |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
20326 | 40.12 | 2023-11-10 | 66 | 2 | 11 | Actual |
29663 | 436.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
31591 | 1105.00 | 2024-10-09 | 66 | 1 | 5 | Actual |
33932 | 336.00 | 2024-12-10 | 66 | 1 | 6 | Actual |
9839 | 234.00 | 2023-01-08 | 66 | 6 | 7 | Actual |
14543 | 660.00 | 2023-06-10 | 66 | 6 | 3 | Actual |
32444 | 364.42 | 2024-10-09 | 66 | 6 | 13 | Actual |
30639 | 205.00 | 2024-09-09 | 66 | 4 | 6 | Actual |
12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
16204 | 210.34 | 2023-07-11 | 66 | 1 | 11 | Actual |
31532 | 530.00 | 2024-10-09 | 66 | 6 | 4 | Actual |
34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
12741 | 380.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
34482 | 423.11 | 2024-12-10 | 66 | 6 | 11 | Actual |
21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
2180 | 200.00 | 2022-06-10 | 66 | 6 | 8 | Budget |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
18999 | 182.00 | 2023-10-10 | 66 | 6 | 6 | Actual |
23596 | 1019.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
21234 | 475.33 | 2023-12-11 | 66 | 2 | 8 | Actual |
34811 | 850.00 | 2025-01-08 | 66 | 6 | 3 | Actual |
13153 | 480.00 | 2023-04-10 | 66 | 1 | 7 | Budget |
Generated 2025-06-09 09:36:49.990 UTC