[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7728 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
19795 | 726.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
10567 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Budget |
26439 | 70.97 | 2024-05-16 | 65 | 2 | 11 | Actual |
34930 | 923.00 | 2025-01-15 | 65 | 6 | 4 | Actual |
13616 | 592.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
35433 | 510.18 | 2025-01-15 | 65 | 6 | 8 | Actual |
28769 | 212.47 | 2024-07-17 | 65 | 4 | 11 | Actual |
26103 | 106.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-07-18 | 65 | 3 | 6 | Actual |
7260 | 226.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
8852 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
22269 | 316.24 | 2024-01-15 | 65 | 6 | 8 | Actual |
18373 | 40.12 | 2023-09-17 | 65 | 5 | 11 | Actual |
27415 | 1485.96 | 2024-06-16 | 65 | 1 | 8 | Actual |
3985 | 200.00 | 2022-08-17 | 65 | 4 | 6 | Budget |
11939 | 280.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
20973 | 318.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
9315 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
2638 | 400.00 | 2022-07-18 | 65 | 6 | 5 | Actual |
13398 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
5110 | 200.00 | 2022-09-17 | 65 | 4 | 6 | Budget |
23842 | 324.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
10665 | 515.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
8803 | 838.98 | 2022-12-18 | 65 | 1 | 8 | Actual |
22745 | 287.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
34660 | 401.26 | 2024-12-17 | 65 | 1 | 13 | Actual |
16639 | 390.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
14421 | 11.40 | 2023-05-17 | 65 | 2 | 12 | Actual |
16611 | 240.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
11836 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
14952 | 198.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
1852 | 280.00 | 2022-06-17 | 65 | 6 | 6 | Budget |
31822 | 254.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
27206 | 229.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
17377 | 195.44 | 2023-08-17 | 65 | 6 | 11 | Actual |
39143 | 325.23 | 2025-04-17 | 65 | 1 | 12 | Actual |
25161 | 612.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
12350 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
23306 | 238.00 | 2024-02-15 | 65 | 1 | 11 | Actual |
21946 | 104.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
26914 | 311.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
16732 | 619.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
34069 | 221.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
37437 | 517.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
16519 | 855.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
11551 | 480.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
23415 | 40.12 | 2024-02-15 | 65 | 5 | 11 | Actual |
14600 | 100.00 | 2023-06-17 | 65 | 7 | 3 | Actual |
20999 | 222.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
25340 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
35961 | 741.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
30371 | 817.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
14509 | 784.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
12964 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
18767 | 452.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
19526 | 36.93 | 2023-10-17 | 65 | 6 | 12 | Actual |
27034 | 869.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
6666 | 473.82 | 2022-10-17 | 65 | 6 | 8 | Actual |
11692 | 458.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
9233 | 640.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
31202 | 673.11 | 2024-09-16 | 65 | 6 | 12 | Actual |
10243 | 80.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
26553 | 158.21 | 2024-05-16 | 65 | 6 | 11 | Actual |
1649 | 100.00 | 2022-06-17 | 65 | 2 | 6 | Budget |
6138 | 100.00 | 2022-10-17 | 65 | 2 | 6 | Budget |
31880 | 1275.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
15820 | 41.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
2119 | 200.00 | 2022-06-17 | 65 | 2 | 8 | Budget |
11469 | 480.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
13150 | 480.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
32092 | 472.04 | 2024-10-16 | 65 | 1 | 11 | Actual |
35400 | 637.46 | 2025-01-15 | 65 | 2 | 8 | Actual |
6337 | 172.00 | 2022-10-17 | 65 | 6 | 6 | Actual |
15010 | 984.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
1699 | 234.00 | 2022-06-17 | 65 | 3 | 6 | Actual |
36670 | 282.68 | 2025-02-15 | 65 | 2 | 11 | Actual |
11142 | 279.87 | 2023-02-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-16 04:56:19.672 UTC