[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6092 | 280.00 | 2022-10-10 | 66 | 1 | 6 | Budget |
10433 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
5016 | 100.00 | 2022-09-10 | 66 | 2 | 6 | Budget |
34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
39205 | 558.22 | 2025-04-10 | 66 | 6 | 12 | Actual |
24364 | 81.61 | 2024-03-09 | 66 | 3 | 11 | Actual |
31470 | 191.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
36752 | 95.44 | 2025-02-08 | 66 | 5 | 11 | Actual |
12492 | 73.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
30789 | 535.00 | 2024-09-09 | 66 | 6 | 7 | Actual |
3987 | 205.00 | 2022-08-10 | 66 | 4 | 6 | Actual |
2122 | 200.00 | 2022-06-10 | 66 | 2 | 8 | Budget |
29722 | 1290.50 | 2024-08-09 | 66 | 1 | 8 | Actual |
3111 | 388.00 | 2022-07-11 | 66 | 6 | 7 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
12599 | 524.00 | 2023-04-10 | 66 | 6 | 4 | Actual |
23902 | 361.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
17705 | 431.00 | 2023-09-10 | 66 | 6 | 4 | Actual |
16313 | 40.12 | 2023-07-11 | 66 | 5 | 11 | Actual |
24626 | 1023.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
11941 | 322.00 | 2023-03-10 | 66 | 6 | 6 | Actual |
28830 | 372.04 | 2024-07-10 | 66 | 6 | 11 | Actual |
14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
37197 | 687.00 | 2025-03-10 | 66 | 1 | 4 | Actual |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
22384 | 151.83 | 2024-01-08 | 66 | 3 | 11 | Actual |
14422 | 10.33 | 2023-05-10 | 66 | 2 | 12 | Actual |
35434 | 463.21 | 2025-01-08 | 66 | 6 | 8 | Actual |
26078 | 187.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
7310 | 280.00 | 2022-11-10 | 66 | 3 | 6 | Budget |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
29663 | 436.00 | 2024-08-09 | 66 | 6 | 7 | Actual |
27797 | 364.60 | 2024-06-09 | 66 | 6 | 12 | Actual |
34162 | 760.00 | 2024-12-10 | 66 | 6 | 7 | Actual |
32536 | 443.00 | 2024-11-09 | 66 | 6 | 3 | Actual |
2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
8480 | 302.00 | 2022-12-11 | 66 | 4 | 6 | Actual |
9598 | 198.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
31203 | 612.47 | 2024-09-09 | 66 | 6 | 12 | Actual |
37290 | 1105.00 | 2025-03-10 | 66 | 1 | 5 | Actual |
37438 | 471.00 | 2025-03-10 | 66 | 3 | 6 | Actual |
1935 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
14953 | 180.00 | 2023-06-10 | 66 | 6 | 6 | Actual |
17644 | 141.00 | 2023-09-10 | 66 | 7 | 3 | Actual |
12164 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
26351 | 792.00 | 2024-05-09 | 66 | 6 | 8 | Actual |
21381 | 109.27 | 2023-12-11 | 66 | 3 | 11 | Actual |
13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
27564 | 162.46 | 2024-06-09 | 66 | 2 | 11 | Actual |
28743 | 336.94 | 2024-07-10 | 66 | 3 | 11 | Actual |
26024 | 64.00 | 2024-05-09 | 66 | 2 | 6 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
23809 | 430.00 | 2024-03-09 | 66 | 1 | 5 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
21055 | 148.00 | 2023-12-11 | 66 | 6 | 6 | Actual |
32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
25997 | 153.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
18648 | 109.00 | 2023-10-10 | 66 | 7 | 3 | Actual |
5542 | 220.78 | 2022-09-10 | 66 | 6 | 8 | Actual |
20298 | 248.64 | 2023-11-10 | 66 | 1 | 11 | Actual |
32594 | 167.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
4637 | 127.00 | 2022-09-10 | 66 | 7 | 3 | Actual |
24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
29629 | 1345.00 | 2024-08-09 | 66 | 1 | 7 | Actual |
32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
1462 | 491.00 | 2022-06-10 | 66 | 1 | 5 | Actual |
35493 | 422.04 | 2025-01-08 | 66 | 1 | 11 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
5065 | 280.00 | 2022-09-10 | 66 | 3 | 6 | Budget |
198 | 750.00 | 2022-05-10 | 66 | 1 | 4 | Budget |
7542 | 746.00 | 2022-11-10 | 66 | 1 | 7 | Actual |
36551 | 670.79 | 2025-02-08 | 66 | 2 | 8 | Actual |
18347 | 128.42 | 2023-09-10 | 66 | 4 | 11 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
18498 | 48.63 | 2023-09-10 | 66 | 6 | 12 | Actual |
14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
28417 | 312.00 | 2024-07-10 | 66 | 6 | 6 | Actual |
37410 | 141.00 | 2025-03-10 | 66 | 2 | 6 | Actual |
9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
37169 | 170.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
1748 | 280.00 | 2022-06-10 | 66 | 4 | 6 | Budget |
30996 | 107.14 | 2024-09-09 | 66 | 2 | 11 | Actual |
576 | 426.00 | 2022-05-10 | 66 | 3 | 6 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
33747 | 835.00 | 2024-12-10 | 66 | 1 | 4 | Actual |
19889 | 172.00 | 2023-11-10 | 66 | 1 | 6 | Actual |
4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
11741 | 100.00 | 2023-03-10 | 66 | 2 | 6 | Budget |
10245 | 85.00 | 2023-02-08 | 66 | 7 | 3 | Actual |
26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
31320 | 567.93 | 2024-09-09 | 66 | 6 | 13 | Actual |
3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
8195 | 380.00 | 2022-12-11 | 66 | 1 | 5 | Budget |
35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
30909 | 849.58 | 2024-09-09 | 66 | 6 | 8 | Actual |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
Generated 2025-06-09 07:54:37.317 UTC