[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 904 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8527 | 100.00 | 2022-12-12 | 66 | 5 | 6 | Budget |
1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
37874 | 199.70 | 2025-03-11 | 66 | 4 | 11 | Actual |
31791 | 171.00 | 2024-10-10 | 66 | 5 | 6 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
12966 | 211.00 | 2023-04-11 | 66 | 4 | 6 | Actual |
19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
30585 | 99.00 | 2024-09-10 | 66 | 2 | 6 | Actual |
16933 | 132.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
33332 | 376.30 | 2024-11-10 | 66 | 6 | 11 | Actual |
4175 | 380.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
8113 | 426.00 | 2022-12-12 | 66 | 6 | 4 | Actual |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
17705 | 431.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
18802 | 566.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
10 | 380.00 | 2022-05-11 | 66 | 1 | 3 | Budget |
4233 | 420.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
26647 | 35.87 | 2024-05-10 | 66 | 6 | 12 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
9316 | 380.00 | 2023-01-09 | 66 | 1 | 5 | Budget |
35721 | 150.76 | 2025-01-09 | 66 | 2 | 12 | Actual |
4637 | 127.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
38347 | 743.00 | 2025-04-11 | 66 | 1 | 4 | Actual |
12918 | 307.00 | 2023-04-11 | 66 | 3 | 6 | Actual |
27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
33781 | 960.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
17437 | 9.27 | 2023-08-11 | 66 | 1 | 12 | Actual |
30789 | 535.00 | 2024-09-10 | 66 | 6 | 7 | Actual |
6140 | 100.00 | 2022-10-11 | 66 | 2 | 6 | Budget |
18146 | 496.54 | 2023-09-11 | 66 | 1 | 8 | Actual |
21000 | 202.00 | 2023-12-12 | 66 | 4 | 6 | Actual |
12821 | 312.00 | 2023-04-11 | 66 | 1 | 6 | Actual |
34449 | 95.44 | 2024-12-11 | 66 | 5 | 11 | Actual |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
6610 | 200.00 | 2022-10-11 | 66 | 2 | 8 | Budget |
4968 | 322.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
36752 | 95.44 | 2025-02-09 | 66 | 5 | 11 | Actual |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
28917 | 61.40 | 2024-07-11 | 66 | 2 | 12 | Actual |
16767 | 470.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
32835 | 122.00 | 2024-11-10 | 66 | 2 | 6 | Actual |
256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
14336 | 83.74 | 2023-05-11 | 66 | 6 | 11 | Actual |
3706 | 503.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
19298 | 22.04 | 2023-10-11 | 66 | 2 | 11 | Actual |
17672 | 653.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
34931 | 839.00 | 2025-01-09 | 66 | 6 | 4 | Actual |
4557 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
25807 | 820.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
38971 | 219.91 | 2025-04-11 | 66 | 2 | 11 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
2770 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
13529 | 600.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
38672 | 319.00 | 2025-04-11 | 66 | 6 | 6 | Actual |
22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
12492 | 73.00 | 2023-04-11 | 66 | 7 | 3 | Actual |
34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
36081 | 958.00 | 2025-02-09 | 66 | 6 | 4 | Actual |
21828 | 518.00 | 2024-01-09 | 66 | 1 | 5 | Actual |
36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
25902 | 499.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
12022 | 480.00 | 2023-03-11 | 66 | 1 | 7 | Budget |
33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
3240 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
35222 | 307.00 | 2025-01-09 | 66 | 6 | 6 | Actual |
20298 | 248.64 | 2023-11-11 | 66 | 1 | 11 | Actual |
39291 | 646.88 | 2025-04-11 | 66 | 2 | 13 | Actual |
8335 | 280.00 | 2022-12-12 | 66 | 1 | 6 | Budget |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
14721 | 458.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
22712 | 584.00 | 2024-02-09 | 66 | 1 | 4 | Actual |
25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
12412 | 264.00 | 2023-04-11 | 66 | 6 | 3 | Actual |
7600 | 380.00 | 2022-11-11 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2023-04-11 | 66 | 6 | 7 | Actual |
35962 | 674.00 | 2025-02-09 | 66 | 6 | 3 | Actual |
30163 | 446.87 | 2024-08-10 | 66 | 2 | 13 | Actual |
37438 | 471.00 | 2025-03-11 | 66 | 3 | 6 | Actual |
24958 | 39.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
27915 | 680.21 | 2024-06-10 | 66 | 6 | 13 | Actual |
22329 | 125.23 | 2024-01-09 | 66 | 1 | 11 | Actual |
38764 | 460.00 | 2025-04-11 | 66 | 6 | 7 | Actual |
18968 | 66.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
1993 | 522.00 | 2022-06-11 | 66 | 6 | 7 | Actual |
35190 | 109.00 | 2025-01-09 | 66 | 5 | 6 | Actual |
6750 | 380.00 | 2022-11-11 | 66 | 1 | 3 | Budget |
13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
16640 | 355.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
8055 | 650.00 | 2022-12-12 | 66 | 1 | 4 | Budget |
30558 | 287.00 | 2024-09-10 | 66 | 1 | 6 | Actual |
10026 | 317.75 | 2023-01-09 | 66 | 6 | 8 | Actual |
12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
6235 | 200.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
14841 | 127.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
35753 | 650.77 | 2025-01-09 | 66 | 6 | 12 | Actual |
Generated 2025-06-10 08:22:06.522 UTC