[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 735 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9780 | 655.00 | 2022-12-27 | 66 | 1 | 7 | Actual |
12919 | 380.00 | 2023-03-29 | 66 | 3 | 6 | Budget |
14841 | 127.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
34990 | 712.00 | 2024-12-27 | 66 | 1 | 5 | Actual |
15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
1381 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
18676 | 389.00 | 2023-09-28 | 66 | 1 | 4 | Actual |
35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
13887 | 174.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
10107 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
4174 | 531.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
10027 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
18320 | 96.51 | 2023-08-29 | 66 | 3 | 11 | Actual |
28509 | 600.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
19527 | 32.67 | 2023-09-28 | 66 | 6 | 12 | Actual |
9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
5683 | 169.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
5624 | 280.00 | 2022-09-28 | 66 | 1 | 3 | Budget |
4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
16612 | 218.00 | 2023-07-29 | 66 | 7 | 3 | Actual |
24009 | 144.00 | 2024-02-26 | 66 | 5 | 6 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
10617 | 100.00 | 2023-01-27 | 66 | 2 | 6 | Budget |
34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
29897 | 235.87 | 2024-07-28 | 66 | 3 | 11 | Actual |
4685 | 655.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
35138 | 452.00 | 2024-12-27 | 66 | 3 | 6 | Actual |
2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
3565 | 590.00 | 2022-07-29 | 66 | 1 | 4 | Actual |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
26521 | 20.97 | 2024-04-27 | 66 | 5 | 11 | Actual |
37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
21408 | 149.70 | 2023-11-29 | 66 | 4 | 11 | Actual |
37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
32915 | 143.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
7357 | 280.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
12966 | 211.00 | 2023-03-29 | 66 | 4 | 6 | Actual |
5015 | 103.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
670 | 179.00 | 2022-04-28 | 66 | 5 | 6 | Actual |
20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
21736 | 480.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
11694 | 280.00 | 2023-02-26 | 66 | 1 | 6 | Budget |
10666 | 468.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
19618 | 700.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
37613 | 600.00 | 2025-02-26 | 66 | 6 | 7 | Actual |
18768 | 411.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
30465 | 710.00 | 2024-08-28 | 66 | 1 | 5 | Actual |
19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
3239 | 298.06 | 2022-06-29 | 66 | 2 | 8 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
10246 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
11941 | 322.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
12965 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
5215 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
25070 | 249.00 | 2024-03-28 | 66 | 6 | 6 | Actual |
32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
19298 | 22.04 | 2023-09-28 | 66 | 2 | 11 | Actual |
256 | 343.00 | 2022-04-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 06:10:10.531 UTC