[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 112 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
27882 | 622.32 | 2024-06-07 | 65 | 2 | 13 | Actual |
33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
29279 | 781.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
37230 | 1020.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
32807 | 335.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
14840 | 139.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
34896 | 1044.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
5482 | 280.00 | 2022-09-08 | 65 | 2 | 8 | Budget |
34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
31261 | 190.73 | 2024-09-07 | 65 | 1 | 13 | Actual |
24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
34868 | 212.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
3985 | 200.00 | 2022-08-08 | 65 | 4 | 6 | Budget |
12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
30076 | 417.79 | 2024-08-07 | 65 | 6 | 12 | Actual |
1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
3704 | 550.00 | 2022-08-08 | 65 | 1 | 5 | Budget |
15900 | 214.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
28769 | 212.47 | 2024-07-08 | 65 | 4 | 11 | Actual |
11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
16732 | 619.00 | 2023-08-08 | 65 | 1 | 5 | Actual |
5622 | 462.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
16553 | 580.00 | 2023-08-08 | 65 | 6 | 3 | Actual |
29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
11835 | 257.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
25449 | 67.78 | 2024-04-07 | 65 | 5 | 11 | Actual |
20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
35082 | 205.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
15579 | 204.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
26077 | 206.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
5157 | 174.00 | 2022-09-08 | 65 | 5 | 6 | Actual |
22711 | 642.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
23361 | 122.04 | 2024-02-06 | 65 | 3 | 11 | Actual |
9698 | 196.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
29035 | 885.48 | 2024-07-08 | 65 | 2 | 13 | Actual |
Generated 2025-06-07 08:05:28.382 UTC