[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2769 | 101.00 | 2022-07-11 | 66 | 2 | 6 | Actual |
8194 | 516.00 | 2022-12-11 | 66 | 1 | 5 | Actual |
30909 | 849.58 | 2024-09-09 | 66 | 6 | 8 | Actual |
6668 | 429.88 | 2022-10-10 | 66 | 6 | 8 | Actual |
13401 | 337.45 | 2023-04-10 | 66 | 6 | 8 | Actual |
34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
19352 | 95.44 | 2023-10-10 | 66 | 4 | 11 | Actual |
26440 | 63.53 | 2024-05-09 | 66 | 2 | 11 | Actual |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
13400 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
13887 | 174.00 | 2023-05-10 | 66 | 4 | 6 | Actual |
28278 | 436.00 | 2024-07-10 | 66 | 1 | 6 | Actual |
952 | 380.00 | 2022-05-10 | 66 | 1 | 8 | Budget |
17144 | 331.39 | 2023-08-10 | 66 | 2 | 8 | Actual |
18347 | 128.42 | 2023-09-10 | 66 | 4 | 11 | Actual |
16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-10 | 66 | 2 | 8 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
10165 | 197.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
12869 | 100.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
38998 | 242.25 | 2025-04-10 | 66 | 3 | 11 | Actual |
4174 | 531.00 | 2022-08-10 | 66 | 1 | 7 | Actual |
38227 | 705.00 | 2025-04-10 | 66 | 1 | 3 | Actual |
5543 | 200.00 | 2022-09-10 | 66 | 6 | 8 | Budget |
18556 | 888.00 | 2023-10-10 | 66 | 1 | 3 | Actual |
37522 | 287.00 | 2025-03-10 | 66 | 6 | 6 | Actual |
20326 | 40.12 | 2023-11-10 | 66 | 2 | 11 | Actual |
26943 | 1375.00 | 2024-06-09 | 66 | 1 | 4 | Actual |
37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
6750 | 380.00 | 2022-11-10 | 66 | 1 | 3 | Budget |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
5354 | 380.00 | 2022-09-10 | 66 | 6 | 7 | Budget |
12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
28417 | 312.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
2504 | 305.00 | 2022-07-11 | 66 | 6 | 4 | Actual |
18888 | 106.00 | 2023-10-10 | 66 | 2 | 6 | Actual |
28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
8664 | 550.00 | 2022-12-11 | 66 | 1 | 7 | Budget |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
20946 | 69.00 | 2023-12-11 | 66 | 2 | 6 | Actual |
21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
3988 | 200.00 | 2022-08-10 | 66 | 4 | 6 | Budget |
19944 | 218.00 | 2023-11-10 | 66 | 3 | 6 | Actual |
33005 | 943.00 | 2024-11-09 | 66 | 1 | 7 | Actual |
18320 | 96.51 | 2023-09-10 | 66 | 3 | 11 | Actual |
29663 | 436.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
30585 | 99.00 | 2024-09-09 | 66 | 2 | 6 | Actual |
10957 | 560.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
1854 | 248.00 | 2022-06-10 | 66 | 6 | 6 | Actual |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
26467 | 134.80 | 2024-05-09 | 66 | 3 | 11 | Actual |
15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
8007 | 68.00 | 2022-12-11 | 66 | 7 | 3 | Actual |
13152 | 633.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
20179 | 1007.16 | 2023-11-10 | 66 | 1 | 8 | Actual |
39291 | 646.88 | 2025-04-10 | 66 | 2 | 13 | Actual |
68 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Actual |
8480 | 302.00 | 2022-12-11 | 66 | 4 | 6 | Actual |
37874 | 199.70 | 2025-03-10 | 66 | 4 | 11 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
9645 | 100.00 | 2023-01-08 | 66 | 5 | 6 | Budget |
11364 | 59.00 | 2023-03-10 | 66 | 7 | 3 | Actual |
38764 | 460.00 | 2025-04-10 | 66 | 6 | 7 | Actual |
26765 | 492.49 | 2024-05-09 | 66 | 6 | 13 | Actual |
34990 | 712.00 | 2025-01-08 | 66 | 1 | 5 | Actual |
1000 | 200.00 | 2022-05-10 | 66 | 2 | 8 | Budget |
15430 | 29.48 | 2023-06-10 | 66 | 6 | 12 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
33627 | 1190.00 | 2024-12-10 | 66 | 1 | 3 | Actual |
38440 | 596.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
34449 | 95.44 | 2024-12-10 | 66 | 5 | 11 | Actual |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
5436 | 620.79 | 2022-09-10 | 66 | 1 | 8 | Actual |
25038 | 106.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
4686 | 550.00 | 2022-09-10 | 66 | 1 | 4 | Budget |
18374 | 35.87 | 2023-09-10 | 66 | 5 | 11 | Actual |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
11037 | 843.52 | 2023-02-08 | 66 | 1 | 8 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
12540 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
31083 | 327.36 | 2024-09-09 | 66 | 6 | 11 | Actual |
13617 | 538.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
18265 | 218.85 | 2023-09-10 | 66 | 1 | 11 | Actual |
6888 | 70.00 | 2022-11-10 | 66 | 7 | 3 | Budget |
7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
16286 | 87.99 | 2023-07-11 | 66 | 4 | 11 | Actual |
11837 | 234.00 | 2023-03-10 | 66 | 4 | 6 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
9130 | 68.00 | 2023-01-08 | 66 | 7 | 3 | Actual |
624 | 280.00 | 2022-05-10 | 66 | 4 | 6 | Budget |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
10570 | 307.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
6420 | 380.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
16084 | 993.52 | 2023-07-11 | 66 | 1 | 8 | Actual |
32715 | 791.00 | 2024-11-09 | 66 | 1 | 5 | Actual |
23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
8056 | 808.00 | 2022-12-11 | 66 | 1 | 4 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
13342 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
32444 | 364.42 | 2024-10-09 | 66 | 6 | 13 | Actual |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
1652 | 100.00 | 2022-06-10 | 66 | 2 | 6 | Budget |
6235 | 200.00 | 2022-10-10 | 66 | 4 | 6 | Budget |
Generated 2025-06-09 09:26:18.512 UTC