[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 267 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
17994 | 231.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
Generated 2025-06-14 05:56:43.428 UTC