[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
17056 | 544.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
Generated 2025-05-28 06:13:55.670 UTC