[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
4231 | 380.00 | 2022-07-30 | 65 | 6 | 7 | Budget |
1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
37018 | 625.82 | 2025-01-28 | 65 | 6 | 13 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
12490 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
Generated 2025-05-29 07:37:09.422 UTC