[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
9837 | 258.00 | 2022-12-27 | 65 | 6 | 7 | Actual |
11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
11223 | 488.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
26229 | 936.00 | 2024-04-27 | 65 | 6 | 7 | Actual |
35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
3938 | 280.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
12916 | 338.00 | 2023-03-29 | 65 | 3 | 6 | Actual |
7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
28277 | 480.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
Generated 2025-05-28 06:16:39.499 UTC