[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 594 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
10615 | 200.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
19297 | 24.16 | 2023-10-07 | 65 | 2 | 11 | Actual |
22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
13805 | 302.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
9128 | 70.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
17937 | 151.00 | 2023-09-07 | 65 | 4 | 6 | Actual |
33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
24985 | 217.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
19410 | 195.44 | 2023-10-07 | 65 | 6 | 11 | Actual |
26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-07 01:45:42.888 UTC