[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 904 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
24718 | 114.00 | 2024-04-09 | 66 | 7 | 3 | Actual |
6421 | 382.00 | 2022-10-10 | 66 | 1 | 7 | Actual |
30465 | 710.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
3941 | 280.00 | 2022-08-10 | 66 | 3 | 6 | Budget |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
13213 | 286.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
33932 | 336.00 | 2024-12-10 | 66 | 1 | 6 | Actual |
30406 | 875.00 | 2024-09-09 | 66 | 6 | 4 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
35083 | 187.00 | 2025-01-08 | 66 | 1 | 6 | Actual |
8384 | 158.00 | 2022-12-11 | 66 | 2 | 6 | Actual |
12966 | 211.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
256 | 343.00 | 2022-05-10 | 66 | 6 | 4 | Actual |
14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
5015 | 103.00 | 2022-09-10 | 66 | 2 | 6 | Actual |
19527 | 32.67 | 2023-10-10 | 66 | 6 | 12 | Actual |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
8480 | 302.00 | 2022-12-11 | 66 | 4 | 6 | Actual |
952 | 380.00 | 2022-05-10 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2023-01-08 | 66 | 1 | 8 | Actual |
12083 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
37231 | 928.00 | 2025-03-10 | 66 | 6 | 4 | Actual |
12540 | 550.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
22978 | 94.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
8725 | 426.00 | 2022-12-11 | 66 | 6 | 7 | Actual |
38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
36523 | 1525.35 | 2025-02-08 | 66 | 1 | 8 | Actual |
3240 | 200.00 | 2022-07-11 | 66 | 2 | 8 | Budget |
1463 | 380.00 | 2022-06-10 | 66 | 1 | 5 | Budget |
18087 | 400.00 | 2023-09-10 | 66 | 6 | 7 | Actual |
13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
24746 | 506.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
6236 | 182.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
7729 | 276.84 | 2022-11-10 | 66 | 2 | 8 | Actual |
728 | 285.00 | 2022-05-10 | 66 | 6 | 6 | Actual |
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
36430 | 1222.00 | 2025-02-08 | 66 | 1 | 7 | Actual |
30163 | 446.87 | 2024-08-09 | 66 | 2 | 13 | Actual |
67 | 200.00 | 2022-05-10 | 66 | 6 | 3 | Budget |
24660 | 491.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
8583 | 280.00 | 2022-12-11 | 66 | 6 | 6 | Budget |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
2913 | 100.00 | 2022-07-11 | 66 | 5 | 6 | Budget |
33511 | 234.59 | 2024-11-09 | 66 | 1 | 13 | Actual |
34719 | 511.79 | 2024-12-10 | 66 | 6 | 13 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
34602 | 395.45 | 2024-12-10 | 66 | 6 | 12 | Actual |
32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
19150 | 1031.40 | 2023-10-10 | 66 | 1 | 8 | Actual |
6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
28219 | 638.00 | 2024-07-10 | 66 | 6 | 5 | Actual |
1604 | 280.00 | 2022-06-10 | 66 | 1 | 6 | Budget |
1523 | 278.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
16346 | 151.83 | 2023-07-11 | 66 | 6 | 11 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
1382 | 491.00 | 2022-06-10 | 66 | 6 | 4 | Actual |
26706 | 173.18 | 2024-05-09 | 66 | 1 | 13 | Actual |
17798 | 402.00 | 2023-09-10 | 66 | 6 | 5 | Actual |
35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
22924 | 47.00 | 2024-02-08 | 66 | 2 | 6 | Actual |
32034 | 640.49 | 2024-10-09 | 66 | 6 | 8 | Actual |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
17995 | 210.00 | 2023-09-10 | 66 | 6 | 6 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
19211 | 304.12 | 2023-10-10 | 66 | 6 | 8 | Actual |
13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
10 | 380.00 | 2022-05-10 | 66 | 1 | 3 | Budget |
670 | 179.00 | 2022-05-10 | 66 | 5 | 6 | Actual |
26230 | 851.00 | 2024-05-09 | 66 | 6 | 7 | Actual |
9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
17764 | 356.00 | 2023-09-10 | 66 | 1 | 5 | Actual |
18347 | 128.42 | 2023-09-10 | 66 | 4 | 11 | Actual |
10488 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
28716 | 107.14 | 2024-07-10 | 66 | 2 | 11 | Actual |
29373 | 437.00 | 2024-08-09 | 66 | 6 | 5 | Actual |
25902 | 499.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
32594 | 167.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
811 | 550.00 | 2022-05-10 | 66 | 1 | 7 | Budget |
30558 | 287.00 | 2024-09-09 | 66 | 1 | 6 | Actual |
18174 | 429.88 | 2023-09-10 | 66 | 2 | 8 | Actual |
22897 | 213.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
17644 | 141.00 | 2023-09-10 | 66 | 7 | 3 | Actual |
31142 | 308.21 | 2024-09-09 | 66 | 1 | 12 | Actual |
12082 | 273.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
36870 | 75.23 | 2025-02-08 | 66 | 2 | 12 | Actual |
15306 | 142.25 | 2023-06-10 | 66 | 4 | 11 | Actual |
19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
3891 | 170.00 | 2022-08-10 | 66 | 2 | 6 | Actual |
8113 | 426.00 | 2022-12-11 | 66 | 6 | 4 | Actual |
23843 | 295.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
479 | 198.00 | 2022-05-10 | 66 | 1 | 6 | Actual |
13650 | 443.00 | 2023-05-10 | 66 | 6 | 4 | Actual |
10898 | 480.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-10-10 | 66 | 1 | 4 | Actual |
4968 | 322.00 | 2022-09-10 | 66 | 1 | 6 | Actual |
37438 | 471.00 | 2025-03-10 | 66 | 3 | 6 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
21354 | 113.53 | 2023-12-11 | 66 | 2 | 11 | Actual |
2261 | 410.00 | 2022-07-11 | 66 | 1 | 3 | Actual |
33959 | 59.00 | 2024-12-10 | 66 | 2 | 6 | Actual |
6188 | 280.00 | 2022-10-10 | 66 | 3 | 6 | Budget |
13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
2181 | 414.73 | 2022-06-10 | 66 | 6 | 8 | Actual |
32234 | 381.62 | 2024-10-09 | 66 | 6 | 11 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
9502 | 138.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
Generated 2025-06-09 07:29:20.923 UTC