[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 938 > < TAKE 250 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20239 | 711.70 | 2023-11-11 | 66 | 6 | 8 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
13945 | 186.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
33538 | 504.77 | 2024-11-10 | 66 | 2 | 13 | Actual |
32536 | 443.00 | 2024-11-10 | 66 | 6 | 3 | Actual |
37700 | 872.31 | 2025-03-11 | 66 | 2 | 8 | Actual |
31203 | 612.47 | 2024-09-10 | 66 | 6 | 12 | Actual |
6283 | 100.00 | 2022-10-11 | 66 | 5 | 6 | Budget |
5435 | 480.00 | 2022-09-11 | 66 | 1 | 8 | Budget |
18768 | 411.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
11471 | 480.00 | 2023-03-11 | 66 | 6 | 4 | Budget |
15933 | 150.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
15224 | 152.89 | 2023-06-11 | 66 | 1 | 11 | Actual |
11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
10666 | 468.00 | 2023-02-09 | 66 | 3 | 6 | Actual |
14128 | 485.94 | 2023-05-11 | 66 | 2 | 8 | Actual |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
17144 | 331.39 | 2023-08-11 | 66 | 2 | 8 | Actual |
31765 | 186.00 | 2024-10-10 | 66 | 4 | 6 | Actual |
17494 | 39.06 | 2023-08-11 | 66 | 6 | 12 | Actual |
6235 | 200.00 | 2022-10-11 | 66 | 4 | 6 | Budget |
14662 | 319.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
9177 | 400.00 | 2023-01-09 | 66 | 1 | 4 | Actual |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
9838 | 380.00 | 2023-01-09 | 66 | 6 | 7 | Budget |
19352 | 95.44 | 2023-10-11 | 66 | 4 | 11 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
34482 | 423.11 | 2024-12-11 | 66 | 6 | 11 | Actual |
24364 | 81.61 | 2024-03-10 | 66 | 3 | 11 | Actual |
34395 | 217.78 | 2024-12-11 | 66 | 3 | 11 | Actual |
28830 | 372.04 | 2024-07-11 | 66 | 6 | 11 | Actual |
34869 | 192.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
33391 | 178.42 | 2024-11-10 | 66 | 1 | 12 | Actual |
15306 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
14395 | 25.23 | 2023-05-11 | 66 | 1 | 12 | Actual |
576 | 426.00 | 2022-05-11 | 66 | 3 | 6 | Actual |
8665 | 465.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
24537 | 8.21 | 2024-03-10 | 66 | 2 | 12 | Actual |
6993 | 480.00 | 2022-11-11 | 66 | 6 | 4 | Budget |
26857 | 716.00 | 2024-06-10 | 66 | 6 | 3 | Actual |
9597 | 280.00 | 2023-01-09 | 66 | 4 | 6 | Budget |
37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
2180 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
12270 | 281.39 | 2023-03-11 | 66 | 6 | 8 | Actual |
8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
33569 | 517.05 | 2024-11-10 | 66 | 6 | 13 | Actual |
6091 | 265.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
9049 | 200.00 | 2023-01-09 | 66 | 6 | 3 | Budget |
31378 | 1201.00 | 2024-10-10 | 66 | 1 | 3 | Actual |
36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
19996 | 95.00 | 2023-11-11 | 66 | 5 | 6 | Actual |
10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
32234 | 381.62 | 2024-10-10 | 66 | 6 | 11 | Actual |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
1275 | 66.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
27856 | 287.22 | 2024-06-10 | 66 | 1 | 13 | Actual |
22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
13887 | 174.00 | 2023-05-11 | 66 | 4 | 6 | Actual |
23507 | 17.78 | 2024-02-09 | 66 | 1 | 12 | Actual |
11226 | 444.00 | 2023-03-11 | 66 | 1 | 3 | Actual |
30344 | 221.00 | 2024-09-10 | 66 | 7 | 3 | Actual |
19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
25568 | 9.27 | 2024-04-10 | 66 | 2 | 12 | Actual |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
24568 | 22.04 | 2024-03-10 | 66 | 6 | 12 | Actual |
27765 | 46.50 | 2024-06-10 | 66 | 2 | 12 | Actual |
31320 | 567.93 | 2024-09-10 | 66 | 6 | 13 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
26915 | 283.00 | 2024-06-10 | 66 | 7 | 3 | Actual |
869 | 426.00 | 2022-05-11 | 66 | 6 | 7 | Actual |
28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
19057 | 540.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
4314 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
5543 | 200.00 | 2022-09-11 | 66 | 6 | 8 | Budget |
35190 | 109.00 | 2025-01-09 | 66 | 5 | 6 | Actual |
24872 | 374.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
6669 | 200.00 | 2022-10-11 | 66 | 6 | 8 | Budget |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
11790 | 473.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
2448 | 750.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
35962 | 674.00 | 2025-02-09 | 66 | 6 | 3 | Actual |
29663 | 436.00 | 2024-08-10 | 66 | 6 | 7 | Actual |
12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
8055 | 650.00 | 2022-12-12 | 66 | 1 | 4 | Budget |
13071 | 223.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
4685 | 655.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
34897 | 950.00 | 2025-01-09 | 66 | 1 | 4 | Actual |
9 | 344.00 | 2022-05-11 | 66 | 1 | 3 | Actual |
2865 | 305.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
27536 | 510.34 | 2024-06-10 | 66 | 1 | 11 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
26136 | 187.00 | 2024-05-10 | 66 | 6 | 6 | Actual |
25450 | 61.40 | 2024-04-10 | 66 | 5 | 11 | Actual |
480 | 280.00 | 2022-05-11 | 66 | 1 | 6 | Budget |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
34340 | 619.92 | 2024-12-11 | 66 | 1 | 11 | Actual |
9373 | 401.00 | 2023-01-09 | 66 | 6 | 5 | Actual |
25482 | 160.34 | 2024-04-10 | 66 | 6 | 11 | Actual |
10760 | 106.00 | 2023-02-09 | 66 | 5 | 6 | Actual |
197 | 700.00 | 2022-05-11 | 66 | 1 | 4 | Actual |
24131 | 450.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
16907 | 179.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
28568 | 869.28 | 2024-07-11 | 66 | 1 | 8 | Actual |
27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
8805 | 763.22 | 2022-12-12 | 66 | 1 | 8 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
17938 | 137.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
9551 | 280.00 | 2023-01-09 | 66 | 3 | 6 | Budget |
18265 | 218.85 | 2023-09-11 | 66 | 1 | 11 | Actual |
19916 | 87.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
4175 | 380.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
7682 | 480.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
25423 | 86.93 | 2024-04-10 | 66 | 4 | 11 | Actual |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
12351 | 380.00 | 2023-04-11 | 66 | 1 | 3 | Budget |
34777 | 916.00 | 2025-01-09 | 66 | 1 | 3 | Actual |
29513 | 203.00 | 2024-08-10 | 66 | 4 | 6 | Actual |
11693 | 416.00 | 2023-03-11 | 66 | 1 | 6 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
25249 | 407.15 | 2024-04-10 | 66 | 2 | 8 | Actual |
479 | 198.00 | 2022-05-11 | 66 | 1 | 6 | Actual |
5763 | 122.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
12023 | 334.00 | 2023-03-11 | 66 | 1 | 7 | Actual |
30697 | 270.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
31625 | 766.00 | 2024-10-10 | 66 | 6 | 5 | Actual |
7730 | 200.00 | 2022-11-11 | 66 | 2 | 8 | Budget |
15849 | 168.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
2912 | 149.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
5624 | 280.00 | 2022-10-11 | 66 | 1 | 3 | Budget |
39085 | 333.74 | 2025-04-11 | 66 | 6 | 11 | Actual |
10818 | 223.00 | 2023-02-09 | 66 | 6 | 6 | Actual |
11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
13294 | 480.00 | 2023-04-11 | 66 | 1 | 8 | Budget |
31023 | 276.30 | 2024-09-10 | 66 | 3 | 11 | Actual |
37613 | 600.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
36725 | 262.47 | 2025-02-09 | 66 | 4 | 11 | Actual |
20499 | 12.46 | 2023-11-11 | 66 | 1 | 12 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
32622 | 968.00 | 2024-11-10 | 66 | 1 | 4 | Actual |
10352 | 480.00 | 2023-02-09 | 66 | 6 | 4 | Budget |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
23688 | 141.00 | 2024-03-10 | 66 | 7 | 3 | Actual |
35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
38381 | 690.00 | 2025-04-11 | 66 | 6 | 4 | Actual |
19676 | 323.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
25162 | 556.00 | 2024-04-10 | 66 | 6 | 7 | Actual |
20086 | 640.00 | 2023-11-11 | 66 | 1 | 7 | Actual |
16204 | 210.34 | 2023-07-12 | 66 | 1 | 11 | Actual |
3110 | 480.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
Generated 2025-06-11 02:47:15.744 UTC