[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 333 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
27264 | 342.00 | 2024-06-13 | 65 | 6 | 6 | Actual |
196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
5294 | 352.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
37409 | 156.00 | 2025-03-14 | 65 | 2 | 6 | Actual |
13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
28742 | 369.91 | 2024-07-14 | 65 | 3 | 11 | Actual |
34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
11410 | 880.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
33124 | 584.43 | 2024-11-13 | 65 | 2 | 8 | Actual |
34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
17235 | 144.38 | 2023-08-14 | 65 | 1 | 11 | Actual |
10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 02:12:29.919 UTC