[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
31624 | 842.00 | 2024-10-11 | 65 | 6 | 5 | Actual |
7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
Generated 2025-06-11 09:41:40.723 UTC