[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3435 | 240.00 | 2022-08-10 | 65 | 6 | 3 | Actual |
29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
16673 | 293.00 | 2023-08-10 | 65 | 6 | 4 | Actual |
2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
23595 | 1120.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
21025 | 141.00 | 2023-12-11 | 65 | 5 | 6 | Actual |
10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
998 | 255.63 | 2022-05-10 | 65 | 2 | 8 | Actual |
12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
4230 | 462.00 | 2022-08-10 | 65 | 6 | 7 | Actual |
3048 | 550.00 | 2022-07-11 | 65 | 1 | 7 | Budget |
20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
32233 | 419.92 | 2024-10-09 | 65 | 6 | 11 | Actual |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
7540 | 820.00 | 2022-11-10 | 65 | 1 | 7 | Actual |
34601 | 434.81 | 2024-12-10 | 65 | 6 | 12 | Actual |
2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
13211 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
33746 | 918.00 | 2024-12-10 | 65 | 1 | 4 | Actual |
30638 | 225.00 | 2024-09-09 | 65 | 4 | 6 | Actual |
19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
38226 | 776.00 | 2025-04-10 | 65 | 1 | 3 | Actual |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
30696 | 297.00 | 2024-09-09 | 65 | 6 | 6 | Actual |
15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
18967 | 72.00 | 2023-10-10 | 65 | 5 | 6 | Actual |
1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
3108 | 427.00 | 2022-07-11 | 65 | 6 | 7 | Actual |
6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
12867 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
12209 | 200.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
25806 | 902.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
25220 | 701.09 | 2024-04-09 | 65 | 1 | 8 | Actual |
12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
27736 | 453.96 | 2024-06-09 | 65 | 1 | 12 | Actual |
24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
5294 | 352.00 | 2022-09-10 | 65 | 1 | 7 | Actual |
29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
17436 | 10.33 | 2023-08-10 | 65 | 1 | 12 | Actual |
15990 | 564.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
35520 | 229.49 | 2025-01-08 | 65 | 2 | 11 | Actual |
17585 | 605.00 | 2023-09-10 | 65 | 6 | 3 | Actual |
1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
13292 | 723.82 | 2023-04-10 | 65 | 1 | 8 | Actual |
19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
28304 | 102.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
2119 | 200.00 | 2022-06-10 | 65 | 2 | 8 | Budget |
12678 | 477.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
9175 | 440.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
29869 | 115.65 | 2024-08-09 | 65 | 2 | 11 | Actual |
32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
25778 | 183.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
16111 | 675.34 | 2023-07-11 | 65 | 2 | 8 | Actual |
18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
26705 | 190.73 | 2024-05-09 | 65 | 1 | 13 | Actual |
20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
Generated 2025-06-09 09:34:01.555 UTC