[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 494 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37289 | 1215.00 | 2025-03-14 | 65 | 1 | 5 | Actual |
18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
7259 | 200.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
Generated 2025-06-14 02:23:09.854 UTC