[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 804 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
9372 | 480.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
9598 | 198.00 | 2023-01-10 | 66 | 4 | 6 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
15580 | 185.00 | 2023-07-13 | 66 | 7 | 3 | Actual |
37820 | 63.53 | 2025-03-12 | 66 | 2 | 11 | Actual |
4232 | 380.00 | 2022-08-12 | 66 | 6 | 7 | Budget |
3297 | 270.78 | 2022-07-13 | 66 | 6 | 8 | Actual |
30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
16933 | 132.00 | 2023-08-12 | 66 | 5 | 6 | Actual |
16674 | 266.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
32034 | 640.49 | 2024-10-11 | 66 | 6 | 8 | Actual |
12083 | 380.00 | 2023-03-12 | 66 | 6 | 7 | Budget |
30163 | 446.87 | 2024-08-11 | 66 | 2 | 13 | Actual |
32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
256 | 343.00 | 2022-05-12 | 66 | 6 | 4 | Actual |
13806 | 275.00 | 2023-05-12 | 66 | 1 | 6 | Actual |
8992 | 380.00 | 2023-01-10 | 66 | 1 | 3 | Budget |
34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
21920 | 234.00 | 2024-01-10 | 66 | 1 | 6 | Actual |
28475 | 1098.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
8911 | 211.69 | 2022-12-13 | 66 | 6 | 8 | Actual |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
36698 | 320.98 | 2025-02-10 | 66 | 3 | 11 | Actual |
8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
149 | 74.00 | 2022-05-12 | 66 | 7 | 3 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
35871 | 574.95 | 2025-01-10 | 66 | 6 | 13 | Actual |
13650 | 443.00 | 2023-05-12 | 66 | 6 | 4 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
6669 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
32293 | 208.21 | 2024-10-11 | 66 | 1 | 12 | Actual |
30755 | 832.00 | 2024-09-11 | 66 | 1 | 7 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
22592 | 887.00 | 2024-02-10 | 66 | 1 | 3 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
17116 | 620.79 | 2023-08-12 | 66 | 1 | 8 | Actual |
1463 | 380.00 | 2022-06-12 | 66 | 1 | 5 | Budget |
5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
25541 | 25.23 | 2024-04-11 | 66 | 1 | 12 | Actual |
7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
24958 | 39.00 | 2024-04-11 | 66 | 2 | 6 | Actual |
15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
10488 | 380.00 | 2023-02-10 | 66 | 6 | 5 | Budget |
9502 | 138.00 | 2023-01-10 | 66 | 2 | 6 | Actual |
1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
38851 | 479.88 | 2025-04-12 | 66 | 2 | 8 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
11472 | 546.00 | 2023-03-12 | 66 | 6 | 4 | Actual |
2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
16405 | 22.04 | 2023-07-13 | 66 | 1 | 12 | Actual |
30406 | 875.00 | 2024-09-11 | 66 | 6 | 4 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
6283 | 100.00 | 2022-10-12 | 66 | 5 | 6 | Budget |
9050 | 215.00 | 2023-01-10 | 66 | 6 | 3 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
29160 | 640.00 | 2024-08-11 | 66 | 6 | 3 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
22534 | 51.82 | 2024-01-10 | 66 | 6 | 12 | Actual |
3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
25779 | 167.00 | 2024-05-11 | 66 | 7 | 3 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
17236 | 131.61 | 2023-08-12 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 00:06:35.763 UTC