[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 448 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
30343 | 244.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
11692 | 458.00 | 2023-03-15 | 65 | 1 | 6 | Actual |
35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
Generated 2025-06-14 23:14:14.718 UTC