[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
33331 | 413.53 | 2024-11-10 | 65 | 6 | 11 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
26051 | 263.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
7356 | 280.00 | 2022-11-11 | 65 | 4 | 6 | Budget |
27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
18860 | 151.00 | 2023-10-11 | 65 | 1 | 6 | Actual |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
13494 | 1290.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
10292 | 517.00 | 2023-02-09 | 65 | 1 | 4 | Actual |
30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
26411 | 209.27 | 2024-05-10 | 65 | 1 | 11 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
25684 | 870.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
8478 | 280.00 | 2022-12-12 | 65 | 4 | 6 | Budget |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
14868 | 393.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
38850 | 528.36 | 2025-04-11 | 65 | 2 | 8 | Actual |
3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
11740 | 211.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
3623 | 406.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
3295 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-10 10:17:20.788 UTC