[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 208 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30371 | 817.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
20352 | 83.74 | 2023-12-31 | 65 | 3 | 11 | Actual |
12917 | 480.00 | 2023-05-31 | 65 | 3 | 6 | Budget |
3109 | 480.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
27034 | 869.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
22804 | 396.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
17797 | 443.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
35520 | 229.49 | 2025-02-28 | 65 | 2 | 11 | Actual |
20733 | 555.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
8803 | 838.98 | 2023-01-31 | 65 | 1 | 8 | Actual |
4360 | 508.67 | 2022-09-30 | 65 | 2 | 8 | Actual |
2583 | 328.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
6933 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
11361 | 65.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
12268 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
20826 | 570.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
25248 | 448.06 | 2024-05-30 | 65 | 2 | 8 | Actual |
33746 | 918.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
32292 | 229.49 | 2024-11-29 | 65 | 1 | 12 | Actual |
33537 | 555.65 | 2024-12-30 | 65 | 2 | 13 | Actual |
29869 | 115.65 | 2024-09-29 | 65 | 2 | 11 | Actual |
18675 | 428.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
28949 | 462.47 | 2024-08-30 | 65 | 6 | 12 | Actual |
9048 | 200.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
33986 | 281.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
22150 | 520.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
12350 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
33839 | 542.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
18465 | 24.16 | 2023-10-31 | 65 | 1 | 12 | Actual |
27322 | 935.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
808 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
1273 | 90.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
21380 | 119.91 | 2024-01-31 | 65 | 3 | 11 | Actual |
26520 | 22.04 | 2024-06-29 | 65 | 5 | 11 | Actual |
14840 | 139.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
26705 | 190.73 | 2024-06-29 | 65 | 1 | 13 | Actual |
8334 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
13494 | 1290.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
20555 | 50.76 | 2023-12-31 | 65 | 6 | 12 | Actual |
9370 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
6338 | 200.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
26732 | 387.22 | 2024-06-29 | 65 | 2 | 13 | Actual |
28916 | 67.78 | 2024-08-30 | 65 | 2 | 12 | Actual |
14335 | 92.25 | 2023-06-30 | 65 | 6 | 11 | Actual |
27476 | 382.91 | 2024-07-30 | 65 | 6 | 8 | Actual |
3624 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
12868 | 115.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
8193 | 568.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
9499 | 152.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
23629 | 720.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
16285 | 96.51 | 2023-08-31 | 65 | 4 | 11 | Actual |
29896 | 260.34 | 2024-09-29 | 65 | 3 | 11 | Actual |
19496 | 15.65 | 2023-11-30 | 65 | 2 | 12 | Actual |
35752 | 715.67 | 2025-02-28 | 65 | 6 | 12 | Actual |
1745 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
37991 | 285.87 | 2025-04-30 | 65 | 1 | 12 | Actual |
18319 | 106.08 | 2023-10-31 | 65 | 3 | 11 | Actual |
18887 | 118.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
11883 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
26023 | 70.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
36139 | 1067.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
7786 | 323.81 | 2022-12-31 | 65 | 6 | 8 | Actual |
11789 | 520.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
27736 | 453.96 | 2024-07-30 | 65 | 1 | 12 | Actual |
2910 | 200.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
3704 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
35601 | 59.27 | 2025-02-28 | 65 | 5 | 11 | Actual |
16766 | 518.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
30076 | 417.79 | 2024-09-29 | 65 | 6 | 12 | Actual |
20999 | 222.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
5014 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
20206 | 673.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
2445 | 850.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
34687 | 317.05 | 2025-01-30 | 65 | 2 | 13 | Actual |
36173 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
15734 | 270.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
11142 | 279.87 | 2023-03-31 | 65 | 6 | 8 | Actual |
6187 | 364.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
26135 | 206.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
33931 | 370.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
10664 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
18205 | 546.55 | 2023-10-31 | 65 | 6 | 8 | Actual |
9596 | 218.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
29067 | 310.03 | 2024-08-30 | 65 | 6 | 13 | Actual |
2318 | 280.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
28304 | 102.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
37018 | 625.82 | 2025-03-31 | 65 | 6 | 13 | Actual |
10711 | 196.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
3516 | 123.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
1379 | 540.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
29008 | 380.21 | 2024-08-30 | 65 | 1 | 13 | Actual |
9451 | 445.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
23928 | 60.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
997 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
30557 | 315.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
1138 | 490.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
1933 | 531.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
7460 | 234.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
33568 | 569.68 | 2024-12-30 | 65 | 6 | 13 | Actual |
18406 | 128.42 | 2023-10-31 | 65 | 6 | 11 | Actual |
22000 | 256.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
16312 | 44.38 | 2023-08-31 | 65 | 5 | 11 | Actual |
28218 | 702.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
8989 | 336.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
3761 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
24930 | 230.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
26229 | 936.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
32888 | 297.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
15641 | 527.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
25840 | 423.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
17263 | 96.51 | 2023-09-30 | 65 | 2 | 11 | Actual |
27855 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
22116 | 638.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
5681 | 186.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
5621 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
29662 | 480.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
23447 | 205.02 | 2024-03-30 | 65 | 6 | 11 | Actual |
1193 | 344.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
36960 | 331.08 | 2025-03-31 | 65 | 1 | 13 | Actual |
38729 | 688.00 | 2025-05-31 | 65 | 1 | 7 | Actual |
19995 | 104.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
Generated 2025-07-30 07:33:21.420 UTC