[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 992 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
24008 | 159.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
4824 | 550.00 | 2022-09-13 | 65 | 1 | 5 | Budget |
20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
6992 | 616.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
16553 | 580.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
3109 | 480.00 | 2022-07-14 | 65 | 6 | 7 | Budget |
20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
10244 | 93.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
9643 | 82.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
22683 | 216.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
34012 | 281.00 | 2024-12-13 | 65 | 4 | 6 | Actual |
35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
Generated 2025-06-12 03:11:36.569 UTC