[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
10899 | 491.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
3438 | 218.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
16733 | 563.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
1323 | 880.00 | 2022-05-30 | 66 | 1 | 4 | Actual |
38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
Generated 2025-05-29 08:45:42.261 UTC