[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6234 | 200.00 | 2022-10-16 | 65 | 4 | 6 | Budget |
20733 | 555.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
13070 | 246.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
37900 | 65.65 | 2025-03-16 | 65 | 5 | 11 | Actual |
24567 | 24.16 | 2024-03-15 | 65 | 6 | 12 | Actual |
17937 | 151.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
29245 | 1458.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
31141 | 339.06 | 2024-09-15 | 65 | 1 | 12 | Actual |
29217 | 207.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
18292 | 34.80 | 2023-09-16 | 65 | 2 | 11 | Actual |
3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
34012 | 281.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
11692 | 458.00 | 2023-03-16 | 65 | 1 | 6 | Actual |
11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
2397 | 90.00 | 2022-07-17 | 65 | 7 | 3 | Budget |
11835 | 257.00 | 2023-03-16 | 65 | 4 | 6 | Actual |
17585 | 605.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
30664 | 118.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
30557 | 315.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
18967 | 72.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
17856 | 342.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
1137 | 380.00 | 2022-06-16 | 65 | 1 | 3 | Budget |
4230 | 462.00 | 2022-08-16 | 65 | 6 | 7 | Actual |
8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
2178 | 455.64 | 2022-06-16 | 65 | 6 | 8 | Actual |
25598 | 39.06 | 2024-04-15 | 65 | 6 | 12 | Actual |
27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
8851 | 310.18 | 2022-12-17 | 65 | 2 | 8 | Actual |
7540 | 820.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
9128 | 70.00 | 2023-01-14 | 65 | 7 | 3 | Budget |
27855 | 317.05 | 2024-06-15 | 65 | 1 | 13 | Actual |
37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
37230 | 1020.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
27264 | 342.00 | 2024-06-15 | 65 | 6 | 6 | Actual |
30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
16611 | 240.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
23334 | 93.31 | 2024-02-14 | 65 | 2 | 11 | Actual |
34718 | 562.67 | 2024-12-16 | 65 | 6 | 13 | Actual |
16083 | 1092.01 | 2023-07-17 | 65 | 1 | 8 | Actual |
13399 | 372.30 | 2023-04-16 | 65 | 6 | 8 | Actual |
27415 | 1485.96 | 2024-06-15 | 65 | 1 | 8 | Actual |
38473 | 515.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
31469 | 210.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
29067 | 310.03 | 2024-07-16 | 65 | 6 | 13 | Actual |
38318 | 126.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
11789 | 520.00 | 2023-03-16 | 65 | 3 | 6 | Actual |
10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
35279 | 672.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
28567 | 955.64 | 2024-07-16 | 65 | 1 | 8 | Actual |
20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
23093 | 780.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
31764 | 204.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
8112 | 469.00 | 2022-12-17 | 65 | 6 | 4 | Actual |
28332 | 554.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
9233 | 640.00 | 2023-01-14 | 65 | 6 | 4 | Actual |
950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
31624 | 842.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
29749 | 563.21 | 2024-08-15 | 65 | 2 | 8 | Actual |
14249 | 47.57 | 2023-05-16 | 65 | 2 | 11 | Actual |
38111 | 432.84 | 2025-03-16 | 65 | 1 | 13 | Actual |
33216 | 707.16 | 2024-11-15 | 65 | 1 | 11 | Actual |
38532 | 442.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
4173 | 584.00 | 2022-08-16 | 65 | 1 | 7 | Actual |
7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
11083 | 310.18 | 2023-02-14 | 65 | 2 | 8 | Actual |
32033 | 704.12 | 2024-10-15 | 65 | 6 | 8 | Actual |
28829 | 409.28 | 2024-07-16 | 65 | 6 | 11 | Actual |
2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
36782 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
16673 | 293.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
26439 | 70.97 | 2024-05-15 | 65 | 2 | 11 | Actual |
15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
19297 | 24.16 | 2023-10-16 | 65 | 2 | 11 | Actual |
34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
8054 | 888.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
8525 | 100.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
2720 | 341.00 | 2022-07-17 | 65 | 1 | 6 | Actual |
22058 | 333.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
1851 | 273.00 | 2022-06-16 | 65 | 6 | 6 | Actual |
7459 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
31880 | 1275.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
10897 | 540.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
13860 | 231.00 | 2023-05-16 | 65 | 3 | 6 | Actual |
1745 | 280.00 | 2022-06-16 | 65 | 4 | 6 | Budget |
23186 | 737.46 | 2024-02-14 | 65 | 1 | 8 | Actual |
10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
8111 | 550.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
4417 | 200.00 | 2022-08-16 | 65 | 6 | 8 | Budget |
7541 | 650.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
29035 | 885.48 | 2024-07-16 | 65 | 2 | 13 | Actual |
4172 | 380.00 | 2022-08-16 | 65 | 1 | 7 | Budget |
4497 | 380.00 | 2022-09-16 | 65 | 1 | 3 | Budget |
39051 | 68.85 | 2025-04-16 | 65 | 5 | 11 | Actual |
18555 | 976.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
33390 | 196.51 | 2024-11-15 | 65 | 1 | 12 | Actual |
4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
Generated 2025-06-15 22:36:45.333 UTC