[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 963 > < TAKE 1000
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
19298 | 22.04 | 2023-09-28 | 66 | 2 | 11 | Actual |
8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
31320 | 567.93 | 2024-08-28 | 66 | 6 | 13 | Actual |
21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
21975 | 332.00 | 2023-12-27 | 66 | 3 | 6 | Actual |
33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
5296 | 380.00 | 2022-08-29 | 66 | 1 | 7 | Budget |
18320 | 96.51 | 2023-08-29 | 66 | 3 | 11 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
256 | 343.00 | 2022-04-28 | 66 | 6 | 4 | Actual |
39205 | 558.22 | 2025-03-29 | 66 | 6 | 12 | Actual |
21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
24040 | 253.00 | 2024-02-26 | 66 | 6 | 6 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
13293 | 658.67 | 2023-03-29 | 66 | 1 | 8 | Actual |
36698 | 320.98 | 2025-01-27 | 66 | 3 | 11 | Actual |
39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
9967 | 414.73 | 2022-12-27 | 66 | 2 | 8 | Actual |
9551 | 280.00 | 2022-12-27 | 66 | 3 | 6 | Budget |
26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
3843 | 346.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
2399 | 101.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
3844 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
38474 | 468.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
3517 | 112.00 | 2022-07-29 | 66 | 7 | 3 | Actual |
32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
13342 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
5623 | 420.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
19527 | 32.67 | 2023-09-28 | 66 | 6 | 12 | Actual |
18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
5435 | 480.00 | 2022-08-29 | 66 | 1 | 8 | Budget |
21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
37490 | 174.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
16881 | 408.00 | 2023-07-29 | 66 | 3 | 6 | Actual |
13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
12212 | 307.15 | 2023-02-26 | 66 | 2 | 8 | Actual |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
14869 | 357.00 | 2023-05-29 | 66 | 3 | 6 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
25599 | 34.80 | 2024-03-28 | 66 | 6 | 12 | Actual |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
29722 | 1290.50 | 2024-07-28 | 66 | 1 | 8 | Actual |
25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
27973 | 630.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
21947 | 94.00 | 2023-12-27 | 66 | 2 | 6 | Actual |
14921 | 162.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
7213 | 394.00 | 2022-10-29 | 66 | 1 | 6 | Actual |
20827 | 518.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
24838 | 307.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
7789 | 200.00 | 2022-10-29 | 66 | 6 | 8 | Budget |
25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
36140 | 970.00 | 2025-01-27 | 66 | 1 | 5 | Actual |
6188 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
14814 | 203.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
15306 | 142.25 | 2023-05-29 | 66 | 4 | 11 | Actual |
20326 | 40.12 | 2023-10-29 | 66 | 2 | 11 | Actual |
33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
25012 | 94.00 | 2024-03-28 | 66 | 4 | 6 | Actual |
527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
31765 | 186.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
2818 | 473.00 | 2022-06-29 | 66 | 3 | 6 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
23128 | 655.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
31684 | 407.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
30044 | 66.72 | 2024-07-28 | 66 | 2 | 12 | Actual |
25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
1701 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
38614 | 174.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
11838 | 200.00 | 2023-02-26 | 66 | 4 | 6 | Budget |
20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
18888 | 106.00 | 2023-09-28 | 66 | 2 | 6 | Actual |
22626 | 591.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
32915 | 143.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
14250 | 43.31 | 2023-04-28 | 66 | 2 | 11 | Actual |
18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
36584 | 772.31 | 2025-01-27 | 66 | 6 | 8 | Actual |
32863 | 314.00 | 2024-10-28 | 66 | 3 | 6 | Actual |
22384 | 151.83 | 2023-12-27 | 66 | 3 | 11 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-28 17:04:54.176 UTC