[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 904 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29842 | 442.26 | 2024-08-11 | 66 | 1 | 11 | Actual |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
19057 | 540.00 | 2023-10-12 | 66 | 1 | 7 | Actual |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
15279 | 75.23 | 2023-06-12 | 66 | 3 | 11 | Actual |
15011 | 895.00 | 2023-06-12 | 66 | 1 | 7 | Actual |
3050 | 618.00 | 2022-07-13 | 66 | 1 | 7 | Actual |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
9130 | 68.00 | 2023-01-10 | 66 | 7 | 3 | Actual |
23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
13833 | 81.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
22443 | 155.02 | 2024-01-10 | 66 | 6 | 11 | Actual |
24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
35190 | 109.00 | 2025-01-10 | 66 | 5 | 6 | Actual |
4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
25482 | 160.34 | 2024-04-11 | 66 | 6 | 11 | Actual |
12822 | 280.00 | 2023-04-12 | 66 | 1 | 6 | Budget |
8854 | 200.00 | 2022-12-13 | 66 | 2 | 8 | Budget |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
27737 | 412.47 | 2024-06-11 | 66 | 1 | 12 | Actual |
7262 | 200.00 | 2022-11-12 | 66 | 2 | 6 | Budget |
6994 | 560.00 | 2022-11-12 | 66 | 6 | 4 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
2865 | 305.00 | 2022-07-13 | 66 | 4 | 6 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
12680 | 434.00 | 2023-04-12 | 66 | 1 | 5 | Actual |
26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
1604 | 280.00 | 2022-06-12 | 66 | 1 | 6 | Budget |
19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
1853 | 280.00 | 2022-06-12 | 66 | 6 | 6 | Budget |
38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
10618 | 157.00 | 2023-02-10 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
24337 | 66.72 | 2024-03-11 | 66 | 2 | 11 | Actual |
36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
32385 | 201.26 | 2024-10-11 | 66 | 1 | 13 | Actual |
1935 | 550.00 | 2022-06-12 | 66 | 1 | 7 | Budget |
397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
9644 | 74.00 | 2023-01-10 | 66 | 5 | 6 | Actual |
14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
11693 | 416.00 | 2023-03-12 | 66 | 1 | 6 | Actual |
7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
9501 | 200.00 | 2023-01-10 | 66 | 2 | 6 | Budget |
999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
33569 | 517.05 | 2024-11-11 | 66 | 6 | 13 | Actual |
17378 | 178.42 | 2023-08-12 | 66 | 6 | 11 | Actual |
15104 | 713.22 | 2023-06-12 | 66 | 1 | 8 | Actual |
38764 | 460.00 | 2025-04-12 | 66 | 6 | 7 | Actual |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
26440 | 63.53 | 2024-05-11 | 66 | 2 | 11 | Actual |
13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
17938 | 137.00 | 2023-09-12 | 66 | 4 | 6 | Actual |
2447 | 860.00 | 2022-07-13 | 66 | 1 | 4 | Actual |
14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
36752 | 95.44 | 2025-02-10 | 66 | 5 | 11 | Actual |
8480 | 302.00 | 2022-12-13 | 66 | 4 | 6 | Actual |
33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
28417 | 312.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
23335 | 84.80 | 2024-02-10 | 66 | 2 | 11 | Actual |
4499 | 315.00 | 2022-09-12 | 66 | 1 | 3 | Actual |
28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
19497 | 14.59 | 2023-10-12 | 66 | 2 | 12 | Actual |
16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
9372 | 480.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
34869 | 192.00 | 2025-01-10 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-10 | 66 | 1 | 5 | Actual |
27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
33158 | 519.27 | 2024-11-11 | 66 | 6 | 8 | Actual |
30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
24451 | 189.06 | 2024-03-11 | 66 | 6 | 11 | Actual |
9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
30968 | 326.30 | 2024-09-11 | 66 | 1 | 11 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
16286 | 87.99 | 2023-07-13 | 66 | 4 | 11 | Actual |
28770 | 193.32 | 2024-07-12 | 66 | 4 | 11 | Actual |
8254 | 414.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
29957 | 408.21 | 2024-08-11 | 66 | 6 | 11 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
22117 | 580.00 | 2024-01-10 | 66 | 1 | 7 | Actual |
11283 | 200.00 | 2023-03-12 | 66 | 6 | 3 | Budget |
23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
Generated 2025-06-11 09:25:23.788 UTC