[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
22533 | 56.08 | 2024-01-10 | 65 | 6 | 12 | Actual |
9643 | 82.00 | 2023-01-10 | 65 | 5 | 6 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
24130 | 495.00 | 2024-03-11 | 65 | 6 | 7 | Actual |
8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 12:31:28.753 UTC