[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
12490 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
Generated 2025-05-29 08:47:48.041 UTC