[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
31790 | 188.00 | 2024-10-09 | 65 | 5 | 6 | Actual |
37846 | 344.38 | 2025-03-10 | 65 | 3 | 11 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
9549 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
32621 | 1064.00 | 2024-11-09 | 65 | 1 | 4 | Actual |
10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
8803 | 838.98 | 2022-12-11 | 65 | 1 | 8 | Actual |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
17493 | 43.31 | 2023-08-10 | 65 | 6 | 12 | Actual |
2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2022-09-10 | 65 | 2 | 8 | Budget |
13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
10664 | 480.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
8333 | 287.00 | 2022-12-11 | 65 | 1 | 6 | Actual |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
23808 | 473.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
6419 | 420.00 | 2022-10-10 | 65 | 1 | 7 | Actual |
23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
6607 | 280.00 | 2022-10-10 | 65 | 2 | 8 | Budget |
4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
4498 | 347.00 | 2022-09-10 | 65 | 1 | 3 | Actual |
14894 | 113.00 | 2023-06-10 | 65 | 4 | 6 | Actual |
12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
34601 | 434.81 | 2024-12-10 | 65 | 6 | 12 | Actual |
33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
8006 | 75.00 | 2022-12-11 | 65 | 7 | 3 | Actual |
30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
3889 | 100.00 | 2022-08-10 | 65 | 2 | 6 | Budget |
7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
6933 | 650.00 | 2022-11-10 | 65 | 1 | 4 | Budget |
22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
10896 | 480.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
28064 | 206.00 | 2024-07-10 | 65 | 7 | 3 | Actual |
24717 | 126.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
15990 | 564.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
35838 | 618.81 | 2025-01-08 | 65 | 2 | 13 | Actual |
7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
36960 | 331.08 | 2025-02-08 | 65 | 1 | 13 | Actual |
37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
3986 | 226.00 | 2022-08-10 | 65 | 4 | 6 | Actual |
2072 | 655.64 | 2022-06-10 | 65 | 1 | 8 | Actual |
9175 | 440.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
30343 | 244.00 | 2024-09-09 | 65 | 7 | 3 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
33839 | 542.00 | 2024-12-10 | 65 | 1 | 5 | Actual |
28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
23842 | 324.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
34394 | 239.06 | 2024-12-10 | 65 | 3 | 11 | Actual |
31169 | 192.25 | 2024-09-09 | 65 | 2 | 12 | Actual |
1746 | 410.00 | 2022-06-10 | 65 | 4 | 6 | Actual |
20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
10291 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
34248 | 813.22 | 2024-12-10 | 65 | 2 | 8 | Actual |
15103 | 784.43 | 2023-06-10 | 65 | 1 | 8 | Actual |
13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
30696 | 297.00 | 2024-09-09 | 65 | 6 | 6 | Actual |
25127 | 744.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
5353 | 380.00 | 2022-09-10 | 65 | 6 | 7 | Budget |
28888 | 377.36 | 2024-07-10 | 65 | 1 | 12 | Actual |
29662 | 480.00 | 2024-08-09 | 65 | 6 | 7 | Actual |
37196 | 756.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
7787 | 200.00 | 2022-11-10 | 65 | 6 | 8 | Budget |
1461 | 540.00 | 2022-06-10 | 65 | 1 | 5 | Actual |
16553 | 580.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
16932 | 145.00 | 2023-08-10 | 65 | 5 | 6 | Actual |
20178 | 1107.16 | 2023-11-10 | 65 | 1 | 8 | Actual |
36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
17911 | 363.00 | 2023-09-10 | 65 | 3 | 6 | Actual |
Generated 2025-06-09 10:40:25.207 UTC