[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 112 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
11551 | 480.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
11788 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
Generated 2025-06-01 22:37:27.706 UTC