[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 448 >
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
9643 | 82.00 | 2023-01-12 | 65 | 5 | 6 | Actual |
15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
25037 | 116.00 | 2024-04-13 | 65 | 5 | 6 | Actual |
29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 00:14:17.514 UTC