[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
23036 | 209.00 | 2024-02-10 | 66 | 6 | 6 | Actual |
17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
34340 | 619.92 | 2024-12-12 | 66 | 1 | 11 | Actual |
7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
21234 | 475.33 | 2023-12-13 | 66 | 2 | 8 | Actual |
20239 | 711.70 | 2023-11-12 | 66 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
12352 | 420.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
8479 | 280.00 | 2022-12-13 | 66 | 4 | 6 | Budget |
6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
23448 | 186.93 | 2024-02-10 | 66 | 6 | 11 | Actual |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
15488 | 1193.00 | 2023-07-13 | 66 | 1 | 3 | Actual |
11885 | 74.00 | 2023-03-12 | 66 | 5 | 6 | Actual |
33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
197 | 700.00 | 2022-05-12 | 66 | 1 | 4 | Actual |
25162 | 556.00 | 2024-04-11 | 66 | 6 | 7 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
28385 | 143.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
17912 | 330.00 | 2023-09-12 | 66 | 3 | 6 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
12821 | 312.00 | 2023-04-12 | 66 | 1 | 6 | Actual |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
5623 | 420.00 | 2022-10-12 | 66 | 1 | 3 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
3192 | 380.00 | 2022-07-13 | 66 | 1 | 8 | Budget |
25936 | 619.00 | 2024-05-11 | 66 | 6 | 5 | Actual |
27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
3051 | 550.00 | 2022-07-13 | 66 | 1 | 7 | Budget |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
13589 | 225.00 | 2023-05-12 | 66 | 7 | 3 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
3891 | 170.00 | 2022-08-12 | 66 | 2 | 6 | Actual |
2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
34661 | 364.42 | 2024-12-12 | 66 | 1 | 13 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
33840 | 492.00 | 2024-12-12 | 66 | 1 | 5 | Actual |
8255 | 480.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
33959 | 59.00 | 2024-12-12 | 66 | 2 | 6 | Actual |
38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
6282 | 125.00 | 2022-10-12 | 66 | 5 | 6 | Actual |
7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
34162 | 760.00 | 2024-12-12 | 66 | 6 | 7 | Actual |
28889 | 343.32 | 2024-07-12 | 66 | 1 | 12 | Actual |
29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
14601 | 91.00 | 2023-06-12 | 66 | 7 | 3 | Actual |
10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
26104 | 95.00 | 2024-05-11 | 66 | 5 | 6 | Actual |
23128 | 655.00 | 2024-02-10 | 66 | 6 | 7 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
6888 | 70.00 | 2022-11-12 | 66 | 7 | 3 | Budget |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
8584 | 335.00 | 2022-12-13 | 66 | 6 | 6 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
Generated 2025-06-11 09:42:39.538 UTC