[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 729 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
16674 | 266.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
4826 | 473.00 | 2022-09-03 | 66 | 1 | 5 | Actual |
19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
12492 | 73.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
30252 | 946.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
Generated 2025-06-02 19:40:04.483 UTC