[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 496 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
12739 | 390.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
65 | 220.00 | 2022-05-10 | 65 | 6 | 3 | Actual |
21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-12-11 | 65 | 6 | 3 | Budget |
21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
36463 | 702.00 | 2025-02-08 | 65 | 6 | 7 | Actual |
32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
38318 | 126.00 | 2025-04-10 | 65 | 7 | 3 | Actual |
19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
18967 | 72.00 | 2023-10-10 | 65 | 5 | 6 | Actual |
7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
5294 | 352.00 | 2022-09-10 | 65 | 1 | 7 | Actual |
18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
8478 | 280.00 | 2022-12-11 | 65 | 4 | 6 | Budget |
26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
4312 | 669.28 | 2022-08-10 | 65 | 1 | 8 | Actual |
11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
1649 | 100.00 | 2022-06-10 | 65 | 2 | 6 | Budget |
35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
17263 | 96.51 | 2023-08-10 | 65 | 2 | 11 | Actual |
21526 | 33.74 | 2023-12-11 | 65 | 1 | 12 | Actual |
24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
35520 | 229.49 | 2025-01-08 | 65 | 2 | 11 | Actual |
21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
3704 | 550.00 | 2022-08-10 | 65 | 1 | 5 | Budget |
33004 | 1037.00 | 2024-11-09 | 65 | 1 | 7 | Actual |
19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
31288 | 324.06 | 2024-09-09 | 65 | 2 | 13 | Actual |
10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
17463 | 17.78 | 2023-08-10 | 65 | 2 | 12 | Actual |
27677 | 260.34 | 2024-06-09 | 65 | 6 | 11 | Actual |
14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
14509 | 784.00 | 2023-06-10 | 65 | 1 | 3 | Actual |
32862 | 345.00 | 2024-11-09 | 65 | 3 | 6 | Actual |
26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
32621 | 1064.00 | 2024-11-09 | 65 | 1 | 4 | Actual |
7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
4885 | 322.00 | 2022-09-10 | 65 | 6 | 5 | Actual |
7308 | 280.00 | 2022-11-10 | 65 | 3 | 6 | Budget |
21860 | 294.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
33216 | 707.16 | 2024-11-09 | 65 | 1 | 11 | Actual |
38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
37196 | 756.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
2502 | 380.00 | 2022-07-11 | 65 | 6 | 4 | Budget |
1746 | 410.00 | 2022-06-10 | 65 | 4 | 6 | Actual |
8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
28628 | 870.79 | 2024-07-10 | 65 | 6 | 8 | Actual |
2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
20297 | 273.10 | 2023-11-10 | 65 | 1 | 11 | Actual |
10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
2582 | 480.00 | 2022-07-11 | 65 | 1 | 5 | Budget |
34810 | 935.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
31764 | 204.00 | 2024-10-09 | 65 | 4 | 6 | Actual |
20705 | 158.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
34601 | 434.81 | 2024-12-10 | 65 | 6 | 12 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
726 | 280.00 | 2022-05-10 | 65 | 6 | 6 | Budget |
16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
35720 | 166.72 | 2025-01-08 | 65 | 2 | 12 | Actual |
4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
13832 | 88.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
13010 | 100.00 | 2023-04-10 | 65 | 5 | 6 | Budget |
28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
35547 | 279.49 | 2025-01-08 | 65 | 3 | 11 | Actual |
18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
18801 | 623.00 | 2023-10-10 | 65 | 6 | 5 | Actual |
9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
30343 | 244.00 | 2024-09-09 | 65 | 7 | 3 | Actual |
15579 | 204.00 | 2023-07-11 | 65 | 7 | 3 | Actual |
16964 | 189.00 | 2023-08-10 | 65 | 6 | 6 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
22625 | 650.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
22058 | 333.00 | 2024-01-08 | 65 | 6 | 6 | Actual |
13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
9233 | 640.00 | 2023-01-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-09 09:24:38.711 UTC