[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17857 | 311.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
9645 | 100.00 | 2022-12-27 | 66 | 5 | 6 | Budget |
27067 | 396.00 | 2024-05-28 | 66 | 6 | 5 | Actual |
11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
4558 | 178.00 | 2022-08-29 | 66 | 6 | 3 | Actual |
3940 | 222.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
32715 | 791.00 | 2024-10-28 | 66 | 1 | 5 | Actual |
2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
34070 | 200.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
3892 | 100.00 | 2022-07-29 | 66 | 2 | 6 | Budget |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
9644 | 74.00 | 2022-12-27 | 66 | 5 | 6 | Actual |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
1935 | 550.00 | 2022-05-29 | 66 | 1 | 7 | Budget |
35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
16612 | 218.00 | 2023-07-29 | 66 | 7 | 3 | Actual |
8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
18556 | 888.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
36870 | 75.23 | 2025-01-27 | 66 | 2 | 12 | Actual |
29459 | 105.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
12869 | 100.00 | 2023-03-29 | 66 | 2 | 6 | Budget |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
27915 | 680.21 | 2024-05-28 | 66 | 6 | 13 | Actual |
9 | 344.00 | 2022-04-28 | 66 | 1 | 3 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
811 | 550.00 | 2022-04-28 | 66 | 1 | 7 | Budget |
20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
37933 | 475.24 | 2025-02-26 | 66 | 6 | 11 | Actual |
9968 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
25997 | 153.00 | 2024-04-27 | 66 | 1 | 6 | Actual |
19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
7262 | 200.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
11693 | 416.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
32202 | 107.14 | 2024-09-27 | 66 | 5 | 11 | Actual |
7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
2913 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
15306 | 142.25 | 2023-05-29 | 66 | 4 | 11 | Actual |
37464 | 193.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
17264 | 87.99 | 2023-07-29 | 66 | 2 | 11 | Actual |
149 | 74.00 | 2022-04-28 | 66 | 7 | 3 | Actual |
25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
25249 | 407.15 | 2024-03-28 | 66 | 2 | 8 | Actual |
14100 | 645.03 | 2023-04-28 | 66 | 1 | 8 | Actual |
16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
26136 | 187.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
36081 | 958.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
34281 | 496.54 | 2024-11-28 | 66 | 6 | 8 | Actual |
16826 | 315.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
6668 | 429.88 | 2022-09-28 | 66 | 6 | 8 | Actual |
25369 | 34.80 | 2024-03-28 | 66 | 2 | 11 | Actual |
38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
35190 | 109.00 | 2024-12-27 | 66 | 5 | 6 | Actual |
4638 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
8724 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
14662 | 319.00 | 2023-05-29 | 66 | 6 | 4 | Actual |
25070 | 249.00 | 2024-03-28 | 66 | 6 | 6 | Actual |
15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
21920 | 234.00 | 2023-12-27 | 66 | 1 | 6 | Actual |
36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
16853 | 94.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
28305 | 92.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
32915 | 143.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
23004 | 153.00 | 2024-01-27 | 66 | 5 | 6 | Actual |
37733 | 981.40 | 2025-02-26 | 66 | 6 | 8 | Actual |
19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
31591 | 1105.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
Generated 2025-05-28 07:45:45.034 UTC