[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17318 | 97.57 | 2023-08-11 | 66 | 4 | 11 | Actual |
21055 | 148.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
21708 | 131.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
27645 | 103.95 | 2024-06-10 | 66 | 5 | 11 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
31083 | 327.36 | 2024-09-10 | 66 | 6 | 11 | Actual |
3192 | 380.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
22151 | 473.00 | 2024-01-09 | 66 | 6 | 7 | Actual |
2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
26351 | 792.00 | 2024-05-10 | 66 | 6 | 8 | Actual |
12740 | 354.00 | 2023-04-11 | 66 | 6 | 5 | Actual |
5354 | 380.00 | 2022-09-11 | 66 | 6 | 7 | Budget |
11085 | 200.00 | 2023-02-09 | 66 | 2 | 8 | Budget |
10488 | 380.00 | 2023-02-09 | 66 | 6 | 5 | Budget |
32749 | 894.00 | 2024-11-10 | 66 | 6 | 5 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
25396 | 107.14 | 2024-04-10 | 66 | 3 | 11 | Actual |
2073 | 596.55 | 2022-06-11 | 66 | 1 | 8 | Actual |
24250 | 455.64 | 2024-03-10 | 66 | 6 | 8 | Actual |
7358 | 372.00 | 2022-11-11 | 66 | 4 | 6 | Actual |
8805 | 763.22 | 2022-12-12 | 66 | 1 | 8 | Actual |
37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
16826 | 315.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
38319 | 114.00 | 2025-04-11 | 66 | 7 | 3 | Actual |
29373 | 437.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
3843 | 346.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
38347 | 743.00 | 2025-04-11 | 66 | 1 | 4 | Actual |
17291 | 127.36 | 2023-08-11 | 66 | 3 | 11 | Actual |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
7262 | 200.00 | 2022-11-11 | 66 | 2 | 6 | Budget |
2866 | 280.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
17464 | 16.72 | 2023-08-11 | 66 | 2 | 12 | Actual |
17995 | 210.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
1056 | 200.00 | 2022-05-11 | 66 | 6 | 8 | Budget |
37490 | 174.00 | 2025-03-11 | 66 | 5 | 6 | Actual |
2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
36288 | 387.00 | 2025-02-09 | 66 | 3 | 6 | Actual |
17264 | 87.99 | 2023-08-11 | 66 | 2 | 11 | Actual |
19178 | 554.12 | 2023-10-11 | 66 | 2 | 8 | Actual |
34249 | 738.97 | 2024-12-11 | 66 | 2 | 8 | Actual |
1935 | 550.00 | 2022-06-11 | 66 | 1 | 7 | Budget |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
26823 | 628.00 | 2024-06-10 | 66 | 1 | 3 | Actual |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
18999 | 182.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
5543 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
21147 | 640.00 | 2023-12-12 | 66 | 6 | 7 | Actual |
28629 | 792.00 | 2024-07-11 | 66 | 6 | 8 | Actual |
38640 | 151.00 | 2025-04-11 | 66 | 5 | 6 | Actual |
5542 | 220.78 | 2022-09-11 | 66 | 6 | 8 | Actual |
27973 | 630.00 | 2024-07-11 | 66 | 1 | 3 | Actual |
6188 | 280.00 | 2022-10-11 | 66 | 3 | 6 | Budget |
38227 | 705.00 | 2025-04-11 | 66 | 1 | 3 | Actual |
13342 | 200.00 | 2023-04-11 | 66 | 2 | 8 | Budget |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
13806 | 275.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
25779 | 167.00 | 2024-05-10 | 66 | 7 | 3 | Actual |
23335 | 84.80 | 2024-02-09 | 66 | 2 | 11 | Actual |
5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
4637 | 127.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
34070 | 200.00 | 2024-12-11 | 66 | 6 | 6 | Actual |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
6092 | 280.00 | 2022-10-11 | 66 | 1 | 6 | Budget |
21559 | 20.97 | 2023-12-12 | 66 | 6 | 12 | Actual |
4034 | 101.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
2818 | 473.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
8806 | 480.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
36902 | 488.00 | 2025-02-09 | 66 | 6 | 12 | Actual |
24931 | 209.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
17236 | 131.61 | 2023-08-11 | 66 | 1 | 11 | Actual |
15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
24218 | 613.21 | 2024-03-10 | 66 | 2 | 8 | Actual |
22838 | 546.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
10761 | 100.00 | 2023-02-09 | 66 | 5 | 6 | Budget |
5812 | 550.00 | 2022-10-11 | 66 | 1 | 4 | Budget |
338 | 400.00 | 2022-05-11 | 66 | 1 | 5 | Actual |
19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
33038 | 875.00 | 2024-11-10 | 66 | 6 | 7 | Actual |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
18888 | 106.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
23248 | 545.03 | 2024-02-09 | 66 | 6 | 8 | Actual |
Generated 2025-06-10 08:31:03.889 UTC