[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 496 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
18860 | 151.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
35811 | 218.80 | 2025-01-09 | 65 | 1 | 13 | Actual |
29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
29570 | 365.00 | 2024-08-10 | 65 | 6 | 6 | Actual |
4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
12598 | 576.00 | 2023-04-11 | 65 | 6 | 4 | Actual |
8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
8477 | 332.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
17585 | 605.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
24930 | 230.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
32535 | 488.00 | 2024-11-10 | 65 | 6 | 3 | Actual |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-10 08:29:20.353 UTC