[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 938 > < TAKE 250 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
34688 | 287.22 | 2024-12-13 | 66 | 2 | 13 | Actual |
7214 | 280.00 | 2022-11-13 | 66 | 1 | 6 | Budget |
2819 | 380.00 | 2022-07-14 | 66 | 3 | 6 | Budget |
26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
1463 | 380.00 | 2022-06-13 | 66 | 1 | 5 | Budget |
35812 | 197.75 | 2025-01-11 | 66 | 1 | 13 | Actual |
24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
5064 | 261.00 | 2022-09-13 | 66 | 3 | 6 | Actual |
27856 | 287.22 | 2024-06-12 | 66 | 1 | 13 | Actual |
9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
22746 | 261.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
8724 | 380.00 | 2022-12-14 | 66 | 6 | 7 | Budget |
33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
19470 | 15.65 | 2023-10-13 | 66 | 1 | 12 | Actual |
22411 | 142.25 | 2024-01-11 | 66 | 4 | 11 | Actual |
4362 | 200.00 | 2022-08-13 | 66 | 2 | 8 | Budget |
11694 | 280.00 | 2023-03-13 | 66 | 1 | 6 | Budget |
23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
10957 | 560.00 | 2023-02-11 | 66 | 6 | 7 | Actual |
38020 | 84.80 | 2025-03-13 | 66 | 2 | 12 | Actual |
5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
37522 | 287.00 | 2025-03-13 | 66 | 6 | 6 | Actual |
30848 | 1820.81 | 2024-09-12 | 66 | 1 | 8 | Actual |
21026 | 128.00 | 2023-12-14 | 66 | 5 | 6 | Actual |
17264 | 87.99 | 2023-08-13 | 66 | 2 | 11 | Actual |
31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
36314 | 331.00 | 2025-02-11 | 66 | 4 | 6 | Actual |
2584 | 298.00 | 2022-07-14 | 66 | 1 | 5 | Actual |
17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
37231 | 928.00 | 2025-03-13 | 66 | 6 | 4 | Actual |
35434 | 463.21 | 2025-01-11 | 66 | 6 | 8 | Actual |
36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
4233 | 420.00 | 2022-08-13 | 66 | 6 | 7 | Actual |
1993 | 522.00 | 2022-06-13 | 66 | 6 | 7 | Actual |
7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
15398 | 20.97 | 2023-06-13 | 66 | 1 | 12 | Actual |
23128 | 655.00 | 2024-02-11 | 66 | 6 | 7 | Actual |
15488 | 1193.00 | 2023-07-14 | 66 | 1 | 3 | Actual |
31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
30613 | 225.00 | 2024-09-12 | 66 | 3 | 6 | Actual |
9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
37613 | 600.00 | 2025-03-13 | 66 | 6 | 7 | Actual |
868 | 480.00 | 2022-05-13 | 66 | 6 | 7 | Budget |
29160 | 640.00 | 2024-08-12 | 66 | 6 | 3 | Actual |
28417 | 312.00 | 2024-07-13 | 66 | 6 | 6 | Actual |
31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
1795 | 100.00 | 2022-06-13 | 66 | 5 | 6 | Budget |
16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
28629 | 792.00 | 2024-07-13 | 66 | 6 | 8 | Actual |
34449 | 95.44 | 2024-12-13 | 66 | 5 | 11 | Actual |
3626 | 369.00 | 2022-08-13 | 66 | 6 | 4 | Actual |
34990 | 712.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
22838 | 546.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
22684 | 196.00 | 2024-02-11 | 66 | 7 | 3 | Actual |
16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
34221 | 825.34 | 2024-12-13 | 66 | 1 | 8 | Actual |
34422 | 298.64 | 2024-12-13 | 66 | 4 | 11 | Actual |
2866 | 280.00 | 2022-07-14 | 66 | 4 | 6 | Budget |
27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
24131 | 450.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
33158 | 519.27 | 2024-11-12 | 66 | 6 | 8 | Actual |
22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
11791 | 380.00 | 2023-03-13 | 66 | 3 | 6 | Budget |
35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
32502 | 1275.00 | 2024-11-12 | 66 | 1 | 3 | Actual |
19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
26104 | 95.00 | 2024-05-12 | 66 | 5 | 6 | Actual |
37847 | 312.47 | 2025-03-13 | 66 | 3 | 11 | Actual |
18709 | 346.00 | 2023-10-13 | 66 | 6 | 4 | Actual |
24958 | 39.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
3987 | 205.00 | 2022-08-13 | 66 | 4 | 6 | Actual |
20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
22117 | 580.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
9700 | 280.00 | 2023-01-11 | 66 | 6 | 6 | Budget |
13945 | 186.00 | 2023-05-13 | 66 | 6 | 6 | Actual |
9551 | 280.00 | 2023-01-11 | 66 | 3 | 6 | Budget |
15252 | 32.67 | 2023-06-13 | 66 | 2 | 11 | Actual |
32293 | 208.21 | 2024-10-12 | 66 | 1 | 12 | Actual |
37874 | 199.70 | 2025-03-13 | 66 | 4 | 11 | Actual |
35280 | 611.00 | 2025-01-11 | 66 | 1 | 7 | Actual |
28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
29432 | 237.00 | 2024-08-12 | 66 | 1 | 6 | Actual |
1701 | 380.00 | 2022-06-13 | 66 | 3 | 6 | Budget |
8665 | 465.00 | 2022-12-14 | 66 | 1 | 7 | Actual |
11284 | 237.00 | 2023-03-13 | 66 | 6 | 3 | Actual |
33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
21650 | 464.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
12211 | 200.00 | 2023-03-13 | 66 | 2 | 8 | Budget |
37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
14662 | 319.00 | 2023-06-13 | 66 | 6 | 4 | Actual |
31914 | 720.00 | 2024-10-12 | 66 | 6 | 7 | Actual |
8056 | 808.00 | 2022-12-14 | 66 | 1 | 4 | Actual |
24451 | 189.06 | 2024-03-12 | 66 | 6 | 11 | Actual |
17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
32034 | 640.49 | 2024-10-12 | 66 | 6 | 8 | Actual |
12869 | 100.00 | 2023-04-13 | 66 | 2 | 6 | Budget |
15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
13071 | 223.00 | 2023-04-13 | 66 | 6 | 6 | Actual |
25038 | 106.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
3518 | 100.00 | 2022-08-13 | 66 | 7 | 3 | Budget |
24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
17857 | 311.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
9453 | 404.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
14510 | 713.00 | 2023-06-13 | 66 | 1 | 3 | Actual |
25012 | 94.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
18916 | 230.00 | 2023-10-13 | 66 | 3 | 6 | Actual |
8805 | 763.22 | 2022-12-14 | 66 | 1 | 8 | Actual |
27765 | 46.50 | 2024-06-12 | 66 | 2 | 12 | Actual |
29487 | 325.00 | 2024-08-12 | 66 | 3 | 6 | Actual |
25249 | 407.15 | 2024-04-12 | 66 | 2 | 8 | Actual |
33005 | 943.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
27618 | 309.28 | 2024-06-12 | 66 | 4 | 11 | Actual |
27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
4637 | 127.00 | 2022-09-13 | 66 | 7 | 3 | Actual |
38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
39025 | 402.89 | 2025-04-13 | 66 | 4 | 11 | Actual |
5951 | 509.00 | 2022-10-13 | 66 | 1 | 5 | Actual |
5354 | 380.00 | 2022-09-13 | 66 | 6 | 7 | Budget |
31823 | 231.00 | 2024-10-12 | 66 | 6 | 6 | Actual |
1382 | 491.00 | 2022-06-13 | 66 | 6 | 4 | Actual |
23036 | 209.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
38347 | 743.00 | 2025-04-13 | 66 | 1 | 4 | Actual |
1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
18087 | 400.00 | 2023-09-13 | 66 | 6 | 7 | Actual |
9316 | 380.00 | 2023-01-11 | 66 | 1 | 5 | Budget |
32202 | 107.14 | 2024-10-12 | 66 | 5 | 11 | Actual |
28305 | 92.00 | 2024-07-13 | 66 | 2 | 6 | Actual |
7074 | 380.00 | 2022-11-13 | 66 | 1 | 5 | Budget |
2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
28743 | 336.94 | 2024-07-13 | 66 | 3 | 11 | Actual |
624 | 280.00 | 2022-05-13 | 66 | 4 | 6 | Budget |
10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
4419 | 290.48 | 2022-08-13 | 66 | 6 | 8 | Actual |
16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
11411 | 550.00 | 2023-03-13 | 66 | 1 | 4 | Budget |
4886 | 293.00 | 2022-09-13 | 66 | 6 | 5 | Actual |
Generated 2025-06-12 03:10:20.347 UTC