[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
23982 | 138.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
Generated 2025-05-29 07:47:15.818 UTC