[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
16964 | 189.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
17056 | 544.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
8333 | 287.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
19969 | 141.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
4173 | 584.00 | 2022-07-29 | 65 | 1 | 7 | Actual |
19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 18:42:14.700 UTC