[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 820 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
13069 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
10758 | 117.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
30696 | 297.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
13944 | 204.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
23306 | 238.00 | 2024-02-02 | 65 | 1 | 11 | Actual |
2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
36697 | 352.89 | 2025-02-02 | 65 | 3 | 11 | Actual |
36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
22209 | 982.92 | 2024-01-02 | 65 | 1 | 8 | Actual |
35109 | 151.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
17797 | 443.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
31049 | 286.93 | 2024-09-03 | 65 | 4 | 11 | Actual |
29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
1379 | 540.00 | 2022-06-04 | 65 | 6 | 4 | Actual |
22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
3189 | 480.00 | 2022-07-05 | 65 | 1 | 8 | Budget |
22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
30995 | 116.72 | 2024-09-03 | 65 | 2 | 11 | Actual |
15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
6607 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
32535 | 488.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
Generated 2025-06-03 12:53:33.481 UTC