[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 804 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
3988 | 200.00 | 2022-08-12 | 66 | 4 | 6 | Budget |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
31739 | 252.00 | 2024-10-11 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-10-12 | 66 | 6 | 12 | Actual |
8527 | 100.00 | 2022-12-13 | 66 | 5 | 6 | Budget |
28185 | 691.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
26351 | 792.00 | 2024-05-11 | 66 | 6 | 8 | Actual |
28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
29280 | 710.00 | 2024-08-11 | 66 | 6 | 4 | Actual |
19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
1795 | 100.00 | 2022-06-12 | 66 | 5 | 6 | Budget |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
32656 | 644.00 | 2024-11-11 | 66 | 6 | 4 | Actual |
10027 | 200.00 | 2023-01-10 | 66 | 6 | 8 | Budget |
6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
15522 | 582.00 | 2023-07-13 | 66 | 6 | 3 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
9780 | 655.00 | 2023-01-10 | 66 | 1 | 7 | Actual |
21468 | 132.68 | 2023-12-13 | 66 | 6 | 11 | Actual |
10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
19737 | 312.00 | 2023-11-12 | 66 | 6 | 4 | Actual |
1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
33272 | 120.97 | 2024-11-11 | 66 | 3 | 11 | Actual |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
17144 | 331.39 | 2023-08-12 | 66 | 2 | 8 | Actual |
13213 | 286.00 | 2023-04-12 | 66 | 6 | 7 | Actual |
10245 | 85.00 | 2023-02-10 | 66 | 7 | 3 | Actual |
8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
32536 | 443.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
28126 | 578.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
8806 | 480.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
577 | 380.00 | 2022-05-12 | 66 | 3 | 6 | Budget |
38020 | 84.80 | 2025-03-12 | 66 | 2 | 12 | Actual |
18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
6561 | 480.00 | 2022-10-12 | 66 | 1 | 8 | Budget |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
29870 | 103.95 | 2024-08-11 | 66 | 2 | 11 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
12023 | 334.00 | 2023-03-12 | 66 | 1 | 7 | Actual |
11884 | 100.00 | 2023-03-12 | 66 | 5 | 6 | Budget |
1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
9838 | 380.00 | 2023-01-10 | 66 | 6 | 7 | Budget |
Generated 2025-06-11 09:53:41.676 UTC