[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
Generated 2025-06-11 23:46:50.460 UTC