[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 253 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
37612 | 660.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
1745 | 280.00 | 2022-06-05 | 65 | 4 | 6 | Budget |
30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 11:00:54.364 UTC