[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
6419 | 420.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
Generated 2025-05-29 19:56:17.757 UTC