[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6009 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
10163 | 217.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
37932 | 524.17 | 2025-03-31 | 65 | 6 | 11 | Actual |
13860 | 231.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
9047 | 236.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
37196 | 756.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
36313 | 364.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
575 | 468.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
33298 | 153.95 | 2024-11-30 | 65 | 4 | 11 | Actual |
38532 | 442.00 | 2025-05-01 | 65 | 1 | 6 | Actual |
2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
21974 | 365.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
7541 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
22745 | 287.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
34394 | 239.06 | 2024-12-31 | 65 | 3 | 11 | Actual |
23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
11224 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
26942 | 1512.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
3109 | 480.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
24930 | 230.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
35547 | 279.49 | 2025-01-29 | 65 | 3 | 11 | Actual |
32092 | 472.04 | 2024-10-30 | 65 | 1 | 11 | Actual |
10244 | 93.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
21353 | 125.23 | 2024-01-01 | 65 | 2 | 11 | Actual |
38639 | 167.00 | 2025-05-01 | 65 | 5 | 6 | Actual |
7308 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
16312 | 44.38 | 2023-08-01 | 65 | 5 | 11 | Actual |
10954 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
33390 | 196.51 | 2024-11-30 | 65 | 1 | 12 | Actual |
15010 | 984.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
22026 | 89.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
23003 | 169.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
4743 | 360.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
4636 | 140.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
32120 | 156.08 | 2024-10-30 | 65 | 2 | 11 | Actual |
3238 | 328.36 | 2022-08-01 | 65 | 2 | 8 | Actual |
13588 | 248.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
1273 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
15429 | 32.67 | 2023-07-01 | 65 | 6 | 12 | Actual |
9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
8005 | 70.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
33958 | 64.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
Generated 2025-06-30 09:50:11.080 UTC