[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 735 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
1748 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
13012 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
1195 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
21026 | 128.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
27618 | 309.28 | 2024-05-29 | 66 | 4 | 11 | Actual |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
Generated 2025-05-29 08:44:19.390 UTC