[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
20206 | 673.82 | 2023-10-29 | 65 | 2 | 8 | Actual |
1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-07-29 | 65 | 1 | 7 | Actual |
3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
8382 | 200.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
16461 | 24.16 | 2023-06-29 | 65 | 6 | 12 | Actual |
19736 | 343.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
18319 | 106.08 | 2023-08-29 | 65 | 3 | 11 | Actual |
28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
Generated 2025-05-28 06:11:39.787 UTC