[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
1852 | 280.00 | 2022-06-11 | 65 | 6 | 6 | Budget |
28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
5949 | 550.00 | 2022-10-11 | 65 | 1 | 5 | Budget |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
22923 | 51.00 | 2024-02-09 | 65 | 2 | 6 | Actual |
37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
26229 | 936.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
22000 | 256.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 10:21:12.189 UTC