[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 804 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3891 | 170.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
6420 | 380.00 | 2022-10-11 | 66 | 1 | 7 | Budget |
14953 | 180.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
21736 | 480.00 | 2024-01-09 | 66 | 1 | 4 | Actual |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
18174 | 429.88 | 2023-09-11 | 66 | 2 | 8 | Actual |
22329 | 125.23 | 2024-01-09 | 66 | 1 | 11 | Actual |
7462 | 280.00 | 2022-11-11 | 66 | 6 | 6 | Budget |
8383 | 200.00 | 2022-12-12 | 66 | 2 | 6 | Budget |
25541 | 25.23 | 2024-04-10 | 66 | 1 | 12 | Actual |
28889 | 343.32 | 2024-07-11 | 66 | 1 | 12 | Actual |
20734 | 505.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
24568 | 22.04 | 2024-03-10 | 66 | 6 | 12 | Actual |
8008 | 70.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
10432 | 647.00 | 2023-02-09 | 66 | 1 | 5 | Actual |
9 | 344.00 | 2022-05-11 | 66 | 1 | 3 | Actual |
32175 | 159.27 | 2024-10-10 | 66 | 4 | 11 | Actual |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
11085 | 200.00 | 2023-02-09 | 66 | 2 | 8 | Budget |
12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
34070 | 200.00 | 2024-12-11 | 66 | 6 | 6 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
18968 | 66.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
670 | 179.00 | 2022-05-11 | 66 | 5 | 6 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
20353 | 76.29 | 2023-11-11 | 66 | 3 | 11 | Actual |
22924 | 47.00 | 2024-02-09 | 66 | 2 | 6 | Actual |
3051 | 550.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
2640 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
10165 | 197.00 | 2023-02-09 | 66 | 6 | 3 | Actual |
10618 | 157.00 | 2023-02-09 | 66 | 2 | 6 | Actual |
22897 | 213.00 | 2024-02-09 | 66 | 1 | 6 | Actual |
11741 | 100.00 | 2023-03-11 | 66 | 2 | 6 | Budget |
22059 | 302.00 | 2024-01-09 | 66 | 6 | 6 | Actual |
4686 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
39205 | 558.22 | 2025-04-11 | 66 | 6 | 12 | Actual |
38640 | 151.00 | 2025-04-11 | 66 | 5 | 6 | Actual |
27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
6936 | 760.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
35164 | 183.00 | 2025-01-09 | 66 | 4 | 6 | Actual |
17023 | 524.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
6282 | 125.00 | 2022-10-11 | 66 | 5 | 6 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
14755 | 289.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
14662 | 319.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
7927 | 222.00 | 2022-12-12 | 66 | 6 | 3 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
35024 | 549.00 | 2025-01-09 | 66 | 6 | 5 | Actual |
6283 | 100.00 | 2022-10-11 | 66 | 5 | 6 | Budget |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
527 | 149.00 | 2022-05-11 | 66 | 2 | 6 | Actual |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
31591 | 1105.00 | 2024-10-10 | 66 | 1 | 5 | Actual |
8056 | 808.00 | 2022-12-12 | 66 | 1 | 4 | Actual |
20827 | 518.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
36020 | 185.00 | 2025-02-09 | 66 | 7 | 3 | Actual |
9317 | 436.00 | 2023-01-09 | 66 | 1 | 5 | Actual |
10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
1794 | 118.00 | 2022-06-11 | 66 | 5 | 6 | Actual |
5870 | 380.00 | 2022-10-11 | 66 | 6 | 4 | Budget |
18676 | 389.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
37324 | 627.00 | 2025-03-11 | 66 | 6 | 5 | Actual |
10293 | 550.00 | 2023-02-09 | 66 | 1 | 4 | Budget |
26104 | 95.00 | 2024-05-10 | 66 | 5 | 6 | Actual |
15488 | 1193.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
20946 | 69.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
15165 | 475.33 | 2023-06-11 | 66 | 6 | 8 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
16259 | 68.85 | 2023-07-12 | 66 | 3 | 11 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
27233 | 126.00 | 2024-06-10 | 66 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
16346 | 151.83 | 2023-07-12 | 66 | 6 | 11 | Actual |
6669 | 200.00 | 2022-10-11 | 66 | 6 | 8 | Budget |
28716 | 107.14 | 2024-07-11 | 66 | 2 | 11 | Actual |
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
29663 | 436.00 | 2024-08-10 | 66 | 6 | 7 | Actual |
7214 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
28509 | 600.00 | 2024-07-11 | 66 | 6 | 7 | Actual |
7870 | 380.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
21920 | 234.00 | 2024-01-09 | 66 | 1 | 6 | Actual |
26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
11086 | 281.39 | 2023-02-09 | 66 | 2 | 8 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
22027 | 81.00 | 2024-01-09 | 66 | 5 | 6 | Actual |
33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
19737 | 312.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
12023 | 334.00 | 2023-03-11 | 66 | 1 | 7 | Actual |
13833 | 81.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
30077 | 379.49 | 2024-08-10 | 66 | 6 | 12 | Actual |
34422 | 298.64 | 2024-12-11 | 66 | 4 | 11 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
12163 | 442.00 | 2023-03-11 | 66 | 1 | 8 | Actual |
4419 | 290.48 | 2022-08-11 | 66 | 6 | 8 | Actual |
16674 | 266.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-10 20:56:19.512 UTC