[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 963 > < TAKE 1000
140 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
5435 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
12023 | 334.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
2640 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-29 18:11:06.708 UTC