[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 724 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2261 | 410.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
5764 | 100.00 | 2022-10-11 | 66 | 7 | 3 | Budget |
18861 | 137.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
22626 | 591.00 | 2024-02-09 | 66 | 6 | 3 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
37992 | 259.27 | 2025-03-11 | 66 | 1 | 12 | Actual |
38227 | 705.00 | 2025-04-11 | 66 | 1 | 3 | Actual |
32385 | 201.26 | 2024-10-10 | 66 | 1 | 13 | Actual |
14721 | 458.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
38640 | 151.00 | 2025-04-11 | 66 | 5 | 6 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
4638 | 100.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
29373 | 437.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
24218 | 613.21 | 2024-03-10 | 66 | 2 | 8 | Actual |
36020 | 185.00 | 2025-02-09 | 66 | 7 | 3 | Actual |
36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
22684 | 196.00 | 2024-02-09 | 66 | 7 | 3 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
7261 | 205.00 | 2022-11-11 | 66 | 2 | 6 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
397 | 503.00 | 2022-05-11 | 66 | 6 | 5 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
2448 | 750.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
35083 | 187.00 | 2025-01-09 | 66 | 1 | 6 | Actual |
7543 | 550.00 | 2022-11-11 | 66 | 1 | 7 | Budget |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
23248 | 545.03 | 2024-02-09 | 66 | 6 | 8 | Actual |
3625 | 380.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
8805 | 763.22 | 2022-12-12 | 66 | 1 | 8 | Actual |
10570 | 307.00 | 2023-02-09 | 66 | 1 | 6 | Actual |
10714 | 200.00 | 2023-02-09 | 66 | 4 | 6 | Budget |
8255 | 480.00 | 2022-12-12 | 66 | 6 | 5 | Budget |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
5158 | 158.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
14921 | 162.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
7357 | 280.00 | 2022-11-11 | 66 | 4 | 6 | Budget |
28688 | 428.43 | 2024-07-11 | 66 | 1 | 11 | Actual |
20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
13913 | 137.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
5950 | 480.00 | 2022-10-11 | 66 | 1 | 5 | Budget |
39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
35110 | 137.00 | 2025-01-09 | 66 | 2 | 6 | Actual |
27323 | 850.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
18498 | 48.63 | 2023-09-11 | 66 | 6 | 12 | Actual |
37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
32808 | 305.00 | 2024-11-10 | 66 | 1 | 6 | Actual |
28797 | 59.27 | 2024-07-11 | 66 | 5 | 11 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
17236 | 131.61 | 2023-08-11 | 66 | 1 | 11 | Actual |
9781 | 550.00 | 2023-01-09 | 66 | 1 | 7 | Budget |
1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
24660 | 491.00 | 2024-04-10 | 66 | 6 | 3 | Actual |
2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
1382 | 491.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
17057 | 495.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
23389 | 142.25 | 2024-02-09 | 66 | 4 | 11 | Actual |
4035 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
17378 | 178.42 | 2023-08-11 | 66 | 6 | 11 | Actual |
1522 | 380.00 | 2022-06-11 | 66 | 6 | 5 | Budget |
33569 | 517.05 | 2024-11-10 | 66 | 6 | 13 | Actual |
28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
14841 | 127.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
22238 | 523.82 | 2024-01-09 | 66 | 2 | 8 | Actual |
25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
29487 | 325.00 | 2024-08-10 | 66 | 3 | 6 | Actual |
19585 | 1173.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
18407 | 116.72 | 2023-09-11 | 66 | 6 | 11 | Actual |
149 | 74.00 | 2022-05-11 | 66 | 7 | 3 | Actual |
21326 | 118.85 | 2023-12-12 | 66 | 1 | 11 | Actual |
37874 | 199.70 | 2025-03-11 | 66 | 4 | 11 | Actual |
38588 | 336.00 | 2025-04-11 | 66 | 3 | 6 | Actual |
18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
14510 | 713.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
4093 | 200.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
20827 | 518.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
36372 | 162.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
25341 | 143.31 | 2024-04-10 | 66 | 1 | 11 | Actual |
28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
Generated 2025-06-10 08:29:00.737 UTC