[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 921 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33217 | 641.20 | 2024-11-06 | 66 | 1 | 11 | Actual |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
31050 | 260.34 | 2024-09-06 | 66 | 4 | 11 | Actual |
4175 | 380.00 | 2022-08-07 | 66 | 1 | 7 | Budget |
32715 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
3891 | 170.00 | 2022-08-07 | 66 | 2 | 6 | Actual |
37077 | 1291.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
17023 | 524.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
29663 | 436.00 | 2024-08-06 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
26554 | 143.31 | 2024-05-06 | 66 | 6 | 11 | Actual |
8526 | 218.00 | 2022-12-08 | 66 | 5 | 6 | Actual |
10618 | 157.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
8665 | 465.00 | 2022-12-08 | 66 | 1 | 7 | Actual |
22805 | 360.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
38112 | 392.49 | 2025-03-07 | 66 | 1 | 13 | Actual |
5064 | 261.00 | 2022-09-07 | 66 | 3 | 6 | Actual |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
25396 | 107.14 | 2024-04-06 | 66 | 3 | 11 | Actual |
37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
1748 | 280.00 | 2022-06-07 | 66 | 4 | 6 | Budget |
21920 | 234.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
480 | 280.00 | 2022-05-07 | 66 | 1 | 6 | Budget |
2584 | 298.00 | 2022-07-08 | 66 | 1 | 5 | Actual |
27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
18861 | 137.00 | 2023-10-07 | 66 | 1 | 6 | Actual |
7133 | 554.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
4361 | 461.70 | 2022-08-07 | 66 | 2 | 8 | Actual |
15165 | 475.33 | 2023-06-07 | 66 | 6 | 8 | Actual |
12681 | 480.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
24250 | 455.64 | 2024-03-06 | 66 | 6 | 8 | Actual |
20179 | 1007.16 | 2023-11-07 | 66 | 1 | 8 | Actual |
31289 | 294.24 | 2024-09-06 | 66 | 2 | 13 | Actual |
34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
31973 | 1273.83 | 2024-10-06 | 66 | 1 | 8 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
9598 | 198.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
4745 | 380.00 | 2022-09-07 | 66 | 6 | 4 | Budget |
21769 | 383.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
23750 | 331.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
34395 | 217.78 | 2024-12-07 | 66 | 3 | 11 | Actual |
2721 | 310.00 | 2022-07-08 | 66 | 1 | 6 | Actual |
12821 | 312.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
25841 | 384.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
11412 | 800.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
150 | 80.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
20974 | 288.00 | 2023-12-08 | 66 | 3 | 6 | Actual |
17912 | 330.00 | 2023-09-07 | 66 | 3 | 6 | Actual |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
15735 | 245.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
38020 | 84.80 | 2025-03-07 | 66 | 2 | 12 | Actual |
33299 | 140.12 | 2024-11-06 | 66 | 4 | 11 | Actual |
21408 | 149.70 | 2023-12-08 | 66 | 4 | 11 | Actual |
35962 | 674.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
38319 | 114.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
12965 | 200.00 | 2023-04-07 | 66 | 4 | 6 | Budget |
17884 | 79.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
20556 | 46.50 | 2023-11-07 | 66 | 6 | 12 | Actual |
15104 | 713.22 | 2023-06-07 | 66 | 1 | 8 | Actual |
14005 | 819.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
12680 | 434.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
21206 | 1137.47 | 2023-12-08 | 66 | 1 | 8 | Actual |
15339 | 128.42 | 2023-06-07 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-07-08 | 66 | 2 | 11 | Actual |
4886 | 293.00 | 2022-09-07 | 66 | 6 | 5 | Actual |
19497 | 14.59 | 2023-10-07 | 66 | 2 | 12 | Actual |
25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
31625 | 766.00 | 2024-10-06 | 66 | 6 | 5 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
18768 | 411.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
17264 | 87.99 | 2023-08-07 | 66 | 2 | 11 | Actual |
11283 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
28743 | 336.94 | 2024-07-07 | 66 | 3 | 11 | Actual |
3941 | 280.00 | 2022-08-07 | 66 | 3 | 6 | Budget |
23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
22978 | 94.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
1935 | 550.00 | 2022-06-07 | 66 | 1 | 7 | Budget |
14304 | 111.40 | 2023-05-07 | 66 | 4 | 11 | Actual |
25902 | 499.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
527 | 149.00 | 2022-05-07 | 66 | 2 | 6 | Actual |
33272 | 120.97 | 2024-11-06 | 66 | 3 | 11 | Actual |
33569 | 517.05 | 2024-11-06 | 66 | 6 | 13 | Actual |
24009 | 144.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
16907 | 179.00 | 2023-08-07 | 66 | 4 | 6 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
15849 | 168.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
11472 | 546.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
26104 | 95.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
14755 | 289.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
17964 | 116.00 | 2023-09-07 | 66 | 5 | 6 | Actual |
24451 | 189.06 | 2024-03-06 | 66 | 6 | 11 | Actual |
13833 | 81.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
25541 | 25.23 | 2024-04-06 | 66 | 1 | 12 | Actual |
29897 | 235.87 | 2024-08-06 | 66 | 3 | 11 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
27645 | 103.95 | 2024-06-06 | 66 | 5 | 11 | Actual |
23688 | 141.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
21026 | 128.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
32444 | 364.42 | 2024-10-06 | 66 | 6 | 13 | Actual |
Generated 2025-06-07 00:48:20.691 UTC