[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1018 > < TAKE 192 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
15305 | 156.08 | 2023-06-06 | 65 | 4 | 11 | Actual |
20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
12678 | 477.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
10024 | 349.57 | 2023-01-04 | 65 | 6 | 8 | Actual |
12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
5762 | 100.00 | 2022-10-06 | 65 | 7 | 3 | Budget |
27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
5868 | 372.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
7260 | 226.00 | 2022-11-06 | 65 | 2 | 6 | Actual |
11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-05 10:04:25.456 UTC