[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SKIP 3 SHUFFLE < SKIP 1000 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34777 | 916.00 | 2024-06-15 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-04-17 | 66 | 1 | 3 | Budget |
| 36340 | 148.00 | 2024-07-16 | 66 | 5 | 6 | Actual |
| 9502 | 138.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2024-06-15 | 66 | 3 | 6 | Actual |
| 33719 | 276.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 12822 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 14629 | 376.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 29432 | 237.00 | 2024-01-15 | 66 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 7461 | 213.00 | 2022-04-17 | 66 | 6 | 6 | Actual |
| 24250 | 455.64 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 527 | 149.00 | 2021-10-15 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2022-07-16 | 66 | 1 | 7 | Budget |
| 34395 | 217.78 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 6749 | 532.00 | 2022-04-17 | 66 | 1 | 3 | Actual |
| 11086 | 281.39 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 18206 | 496.54 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-04-17 | 66 | 5 | 6 | Actual |
| 30163 | 446.87 | 2024-01-15 | 66 | 2 | 13 | Actual |
| 15701 | 485.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
| 4638 | 100.00 | 2022-02-15 | 66 | 7 | 3 | Budget |
| 20974 | 288.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-05-17 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2021-11-15 | 66 | 1 | 5 | Budget |
| 38588 | 336.00 | 2024-09-15 | 66 | 3 | 6 | Actual |
| 18968 | 66.00 | 2023-03-17 | 66 | 5 | 6 | Actual |
| 37324 | 627.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 1652 | 100.00 | 2021-11-15 | 66 | 2 | 6 | Budget |
| 14662 | 319.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 2074 | 380.00 | 2021-11-15 | 66 | 1 | 8 | Budget |
| 18648 | 109.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 26467 | 134.80 | 2023-10-15 | 66 | 3 | 11 | Actual |
| 6481 | 554.00 | 2022-03-17 | 66 | 6 | 7 | Actual |
| 38764 | 460.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
| 7311 | 242.00 | 2022-04-17 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2022-06-15 | 66 | 1 | 6 | Budget |
| 26976 | 700.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2023-01-15 | 66 | 2 | 11 | Actual |
| 30789 | 535.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-02-15 | 66 | 2 | 11 | Actual |
| 22805 | 360.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 3517 | 112.00 | 2022-01-15 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2021-11-15 | 66 | 1 | 6 | Budget |
| 18407 | 116.72 | 2023-02-15 | 66 | 6 | 11 | Actual |
| 15821 | 37.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 17236 | 131.61 | 2023-01-15 | 66 | 1 | 11 | Actual |
| 6887 | 67.00 | 2022-04-17 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 1523 | 278.00 | 2021-11-15 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-15 | 66 | 7 | 3 | Budget |
| 14543 | 660.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 1324 | 750.00 | 2021-11-15 | 66 | 1 | 4 | Budget |
| 15339 | 128.42 | 2022-11-15 | 66 | 6 | 11 | Actual |
| 34869 | 192.00 | 2024-06-15 | 66 | 7 | 3 | Actual |
| 22626 | 591.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 1993 | 522.00 | 2021-11-15 | 66 | 6 | 7 | Actual |
| 15735 | 245.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2024-03-16 | 66 | 1 | 3 | Actual |
| 36725 | 262.47 | 2024-07-16 | 66 | 4 | 11 | Actual |
| 6140 | 100.00 | 2022-03-17 | 66 | 2 | 6 | Budget |
| 26319 | 511.70 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 1462 | 491.00 | 2021-11-15 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2023-12-16 | 66 | 1 | 13 | Actual |
| 3111 | 388.00 | 2021-12-16 | 66 | 6 | 7 | Actual |
| 9920 | 670.79 | 2022-06-15 | 66 | 1 | 8 | Actual |
| 28770 | 193.32 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 7543 | 550.00 | 2022-04-17 | 66 | 1 | 7 | Budget |
| 22534 | 51.82 | 2023-06-15 | 66 | 6 | 12 | Actual |
| 14277 | 156.08 | 2022-10-15 | 66 | 3 | 11 | Actual |
| 30372 | 743.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
| 36643 | 581.62 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2022-05-18 | 66 | 5 | 6 | Budget |
| 23983 | 125.00 | 2023-08-15 | 66 | 4 | 6 | Actual |
| 623 | 216.00 | 2021-10-15 | 66 | 4 | 6 | Actual |
| 7133 | 554.00 | 2022-04-17 | 66 | 6 | 5 | Actual |
| 17023 | 524.00 | 2023-01-15 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 23416 | 36.93 | 2023-07-16 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-03-17 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 30194 | 567.93 | 2024-01-15 | 66 | 6 | 13 | Actual |
| 21769 | 383.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 1140 | 380.00 | 2021-11-15 | 66 | 1 | 3 | Budget |
| 20407 | 75.23 | 2023-04-17 | 66 | 5 | 11 | Actual |
| 5015 | 103.00 | 2022-02-15 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2023-11-15 | 66 | 6 | 13 | Actual |
| 9501 | 200.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
Generated 2024-11-14 07:13:36.656 UTC