[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 972 > < TAKE 768 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
21768 | 421.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
17585 | 605.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
14868 | 393.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
Generated 2025-06-10 07:58:27.243 UTC