[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
Generated 2025-05-29 19:58:04.334 UTC