[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
16204 | 210.34 | 2023-07-13 | 66 | 1 | 11 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
14336 | 83.74 | 2023-05-12 | 66 | 6 | 11 | Actual |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
29459 | 105.00 | 2024-08-11 | 66 | 2 | 6 | Actual |
37874 | 199.70 | 2025-03-12 | 66 | 4 | 11 | Actual |
21206 | 1137.47 | 2023-12-13 | 66 | 1 | 8 | Actual |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
2913 | 100.00 | 2022-07-13 | 66 | 5 | 6 | Budget |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
9839 | 234.00 | 2023-01-10 | 66 | 6 | 7 | Actual |
27323 | 850.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
29539 | 132.00 | 2024-08-11 | 66 | 5 | 6 | Actual |
5683 | 169.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
5064 | 261.00 | 2022-09-12 | 66 | 3 | 6 | Actual |
38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
13293 | 658.67 | 2023-04-12 | 66 | 1 | 8 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
20919 | 279.00 | 2023-12-13 | 66 | 1 | 6 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
24218 | 613.21 | 2024-03-11 | 66 | 2 | 8 | Actual |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
9373 | 401.00 | 2023-01-10 | 66 | 6 | 5 | Actual |
16907 | 179.00 | 2023-08-12 | 66 | 4 | 6 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
29629 | 1345.00 | 2024-08-11 | 66 | 1 | 7 | Actual |
22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-03-12 | 66 | 4 | 6 | Actual |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
19996 | 95.00 | 2023-11-12 | 66 | 5 | 6 | Actual |
6749 | 532.00 | 2022-11-12 | 66 | 1 | 3 | Actual |
29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
29750 | 511.70 | 2024-08-11 | 66 | 2 | 8 | Actual |
10166 | 200.00 | 2023-02-10 | 66 | 6 | 3 | Budget |
7869 | 390.00 | 2022-12-13 | 66 | 1 | 3 | Actual |
38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
35083 | 187.00 | 2025-01-10 | 66 | 1 | 6 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
22978 | 94.00 | 2024-02-10 | 66 | 4 | 6 | Actual |
9700 | 280.00 | 2023-01-10 | 66 | 6 | 6 | Budget |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
30876 | 463.21 | 2024-09-11 | 66 | 2 | 8 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
16520 | 778.00 | 2023-08-12 | 66 | 1 | 3 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
13013 | 165.00 | 2023-04-12 | 66 | 5 | 6 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
21708 | 131.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-12-12 | 66 | 1 | 12 | Actual |
5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
11144 | 254.12 | 2023-02-10 | 66 | 6 | 8 | Actual |
16112 | 613.21 | 2023-07-13 | 66 | 2 | 8 | Actual |
6609 | 352.60 | 2022-10-12 | 66 | 2 | 8 | Actual |
36725 | 262.47 | 2025-02-10 | 66 | 4 | 11 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
3517 | 112.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
Generated 2025-06-11 09:37:24.999 UTC