[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 970 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
37672 | 1023.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
6888 | 70.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
36140 | 970.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
29487 | 325.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
10108 | 330.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
4035 | 100.00 | 2022-08-05 | 66 | 5 | 6 | Budget |
338 | 400.00 | 2022-05-05 | 66 | 1 | 5 | Actual |
811 | 550.00 | 2022-05-05 | 66 | 1 | 7 | Budget |
5870 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
38169 | 460.91 | 2025-03-05 | 66 | 6 | 13 | Actual |
32202 | 107.14 | 2024-10-04 | 66 | 5 | 11 | Actual |
35024 | 549.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
1196 | 313.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
1935 | 550.00 | 2022-06-05 | 66 | 1 | 7 | Budget |
37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
16674 | 266.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
3438 | 218.00 | 2022-08-05 | 66 | 6 | 3 | Actual |
13589 | 225.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
27536 | 510.34 | 2024-06-04 | 66 | 1 | 11 | Actual |
7261 | 205.00 | 2022-11-05 | 66 | 2 | 6 | Actual |
5111 | 200.00 | 2022-09-05 | 66 | 4 | 6 | Budget |
727 | 280.00 | 2022-05-05 | 66 | 6 | 6 | Budget |
30639 | 205.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
34070 | 200.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
26976 | 700.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
8664 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
35634 | 253.96 | 2025-01-03 | 66 | 6 | 11 | Actual |
21617 | 637.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
38943 | 563.54 | 2025-04-05 | 66 | 1 | 11 | Actual |
7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
29036 | 804.78 | 2024-07-05 | 66 | 2 | 13 | Actual |
19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
13293 | 658.67 | 2023-04-05 | 66 | 1 | 8 | Actual |
38227 | 705.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
35164 | 183.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
32656 | 644.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
2320 | 229.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
12966 | 211.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
32234 | 381.62 | 2024-10-04 | 66 | 6 | 11 | Actual |
17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
15821 | 37.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
34368 | 77.36 | 2024-12-05 | 66 | 2 | 11 | Actual |
28305 | 92.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
9049 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
9838 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
33627 | 1190.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
17705 | 431.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
7542 | 746.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
15735 | 245.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
26554 | 143.31 | 2024-05-04 | 66 | 6 | 11 | Actual |
29663 | 436.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
1139 | 445.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
9839 | 234.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
29897 | 235.87 | 2024-08-04 | 66 | 3 | 11 | Actual |
24931 | 209.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
22952 | 390.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
15339 | 128.42 | 2023-06-05 | 66 | 6 | 11 | Actual |
3566 | 550.00 | 2022-08-05 | 66 | 1 | 4 | Budget |
23187 | 670.79 | 2024-02-03 | 66 | 1 | 8 | Actual |
16933 | 132.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
12352 | 420.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
25249 | 407.15 | 2024-04-04 | 66 | 2 | 8 | Actual |
25369 | 34.80 | 2024-04-04 | 66 | 2 | 11 | Actual |
34162 | 760.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
5624 | 280.00 | 2022-10-05 | 66 | 1 | 3 | Budget |
1195 | 200.00 | 2022-06-05 | 66 | 6 | 3 | Budget |
18174 | 429.88 | 2023-09-05 | 66 | 2 | 8 | Actual |
19352 | 95.44 | 2023-10-05 | 66 | 4 | 11 | Actual |
256 | 343.00 | 2022-05-05 | 66 | 6 | 4 | Actual |
30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
32093 | 428.43 | 2024-10-04 | 66 | 1 | 11 | Actual |
11613 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
19091 | 637.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
197 | 700.00 | 2022-05-05 | 66 | 1 | 4 | Actual |
25685 | 791.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
26052 | 239.00 | 2024-05-04 | 66 | 3 | 6 | Actual |
38020 | 84.80 | 2025-03-05 | 66 | 2 | 12 | Actual |
5354 | 380.00 | 2022-09-05 | 66 | 6 | 7 | Budget |
36584 | 772.31 | 2025-02-03 | 66 | 6 | 8 | Actual |
3626 | 369.00 | 2022-08-05 | 66 | 6 | 4 | Actual |
28126 | 578.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
19298 | 22.04 | 2023-10-05 | 66 | 2 | 11 | Actual |
6480 | 380.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
11471 | 480.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
30016 | 314.59 | 2024-08-04 | 66 | 1 | 12 | Actual |
11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
5296 | 380.00 | 2022-09-05 | 66 | 1 | 7 | Budget |
25070 | 249.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
35602 | 53.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
36698 | 320.98 | 2025-02-03 | 66 | 3 | 11 | Actual |
34719 | 511.79 | 2024-12-05 | 66 | 6 | 13 | Actual |
10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
39144 | 295.45 | 2025-04-05 | 66 | 1 | 12 | Actual |
8113 | 426.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
15279 | 75.23 | 2023-06-05 | 66 | 3 | 11 | Actual |
23507 | 17.78 | 2024-02-03 | 66 | 1 | 12 | Actual |
6609 | 352.60 | 2022-10-05 | 66 | 2 | 8 | Actual |
28385 | 143.00 | 2024-07-05 | 66 | 5 | 6 | Actual |
21354 | 113.53 | 2023-12-06 | 66 | 2 | 11 | Actual |
Generated 2025-06-04 11:01:05.018 UTC