[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9235 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
22357 | 124.17 | 2024-02-28 | 66 | 2 | 11 | Actual |
2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
19325 | 85.87 | 2023-11-30 | 66 | 3 | 11 | Actual |
28950 | 419.92 | 2024-08-30 | 66 | 6 | 12 | Actual |
14304 | 111.40 | 2023-06-30 | 66 | 4 | 11 | Actual |
35721 | 150.76 | 2025-02-28 | 66 | 2 | 12 | Actual |
4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-11-29 | 66 | 6 | 11 | Actual |
27973 | 630.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
21559 | 20.97 | 2024-01-31 | 66 | 6 | 12 | Actual |
25369 | 34.80 | 2024-05-30 | 66 | 2 | 11 | Actual |
29539 | 132.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
33125 | 531.39 | 2024-12-30 | 66 | 2 | 8 | Actual |
3518 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
13745 | 442.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
21354 | 113.53 | 2024-01-31 | 66 | 2 | 11 | Actual |
15252 | 32.67 | 2023-07-31 | 66 | 2 | 11 | Actual |
18968 | 66.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
15045 | 473.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
22027 | 81.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
28889 | 343.32 | 2024-08-30 | 66 | 1 | 12 | Actual |
32536 | 443.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
33661 | 602.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
10108 | 330.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
36752 | 95.44 | 2025-03-31 | 66 | 5 | 11 | Actual |
17291 | 127.36 | 2023-09-30 | 66 | 3 | 11 | Actual |
23902 | 361.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
27678 | 235.87 | 2024-07-30 | 66 | 6 | 11 | Actual |
19585 | 1173.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
30194 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
16232 | 33.74 | 2023-08-31 | 66 | 2 | 11 | Actual |
29009 | 345.12 | 2024-08-30 | 66 | 1 | 13 | Actual |
2121 | 442.00 | 2022-07-31 | 66 | 2 | 8 | Actual |
12491 | 70.00 | 2023-05-31 | 66 | 7 | 3 | Budget |
67 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
13806 | 275.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
4499 | 315.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
26467 | 134.80 | 2024-06-29 | 66 | 3 | 11 | Actual |
17318 | 97.57 | 2023-09-30 | 66 | 4 | 11 | Actual |
20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
12163 | 442.00 | 2023-04-30 | 66 | 1 | 8 | Actual |
26024 | 64.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
28743 | 336.94 | 2024-08-30 | 66 | 3 | 11 | Actual |
9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
12740 | 354.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
37820 | 63.53 | 2025-04-30 | 66 | 2 | 11 | Actual |
36288 | 387.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
5543 | 200.00 | 2022-10-31 | 66 | 6 | 8 | Budget |
9838 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
18146 | 496.54 | 2023-10-31 | 66 | 1 | 8 | Actual |
35693 | 236.93 | 2025-02-28 | 66 | 1 | 12 | Actual |
5812 | 550.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
31023 | 276.30 | 2024-10-30 | 66 | 3 | 11 | Actual |
14100 | 645.03 | 2023-06-30 | 66 | 1 | 8 | Actual |
30909 | 849.58 | 2024-10-30 | 66 | 6 | 8 | Actual |
34897 | 950.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
1000 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
34688 | 287.22 | 2025-01-30 | 66 | 2 | 13 | Actual |
32715 | 791.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
21206 | 1137.47 | 2024-01-31 | 66 | 1 | 8 | Actual |
2262 | 380.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
37700 | 872.31 | 2025-04-30 | 66 | 2 | 8 | Actual |
25568 | 9.27 | 2024-05-30 | 66 | 2 | 12 | Actual |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
33781 | 960.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
31412 | 410.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
28770 | 193.32 | 2024-08-30 | 66 | 4 | 11 | Actual |
22838 | 546.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
37019 | 567.93 | 2025-03-31 | 66 | 6 | 13 | Actual |
19830 | 305.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
24931 | 209.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
1140 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
37933 | 475.24 | 2025-04-30 | 66 | 6 | 11 | Actual |
14222 | 125.23 | 2023-06-30 | 66 | 1 | 11 | Actual |
5763 | 122.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
37324 | 627.00 | 2025-04-30 | 66 | 6 | 5 | Actual |
10432 | 647.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
37847 | 312.47 | 2025-04-30 | 66 | 3 | 11 | Actual |
13400 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
18676 | 389.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
13071 | 223.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
31498 | 1141.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
2503 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
527 | 149.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
12270 | 281.39 | 2023-04-30 | 66 | 6 | 8 | Actual |
12082 | 273.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
21975 | 332.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
13887 | 174.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
24958 | 39.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
35024 | 549.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
27357 | 615.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
6481 | 554.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
4637 | 127.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
20946 | 69.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
27915 | 680.21 | 2024-07-30 | 66 | 6 | 13 | Actual |
34719 | 511.79 | 2025-01-30 | 66 | 6 | 13 | Actual |
23538 | 29.48 | 2024-03-30 | 66 | 6 | 12 | Actual |
13152 | 633.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
7870 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
31170 | 174.17 | 2024-10-30 | 66 | 2 | 12 | Actual |
25936 | 619.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
8527 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
12918 | 307.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
35110 | 137.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
37992 | 259.27 | 2025-04-30 | 66 | 1 | 12 | Actual |
30016 | 314.59 | 2024-09-29 | 66 | 1 | 12 | Actual |
27126 | 237.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
22151 | 473.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
20648 | 565.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
27153 | 84.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
36464 | 638.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
38640 | 151.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
13913 | 137.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
38614 | 174.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
Generated 2025-07-30 07:32:52.062 UTC