[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
6186 | 280.00 | 2022-10-10 | 65 | 3 | 6 | Budget |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
14542 | 726.00 | 2023-06-10 | 65 | 6 | 3 | Actual |
23928 | 60.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
37732 | 1079.89 | 2025-03-10 | 65 | 6 | 8 | Actual |
10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
24625 | 1125.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
12209 | 200.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
9234 | 550.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
4033 | 112.00 | 2022-08-10 | 65 | 5 | 6 | Actual |
10163 | 217.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
27736 | 453.96 | 2024-06-09 | 65 | 1 | 12 | Actual |
24659 | 540.00 | 2024-04-09 | 65 | 6 | 3 | Actual |
20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
13588 | 248.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
29486 | 357.00 | 2024-08-09 | 65 | 3 | 6 | Actual |
16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
2398 | 111.00 | 2022-07-11 | 65 | 7 | 3 | Actual |
20027 | 235.00 | 2023-11-10 | 65 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
18205 | 546.55 | 2023-09-10 | 65 | 6 | 8 | Actual |
13339 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
26493 | 140.12 | 2024-05-09 | 65 | 4 | 11 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
6747 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
32233 | 419.92 | 2024-10-09 | 65 | 6 | 11 | Actual |
37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
25598 | 39.06 | 2024-04-09 | 65 | 6 | 12 | Actual |
15641 | 527.00 | 2023-07-11 | 65 | 6 | 4 | Actual |
11409 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
26764 | 541.61 | 2024-05-09 | 65 | 6 | 13 | Actual |
1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
3375 | 380.00 | 2022-08-10 | 65 | 1 | 3 | Budget |
3108 | 427.00 | 2022-07-11 | 65 | 6 | 7 | Actual |
29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
9549 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
14160 | 584.43 | 2023-05-10 | 65 | 6 | 8 | Actual |
3515 | 100.00 | 2022-08-10 | 65 | 7 | 3 | Budget |
5541 | 200.00 | 2022-09-10 | 65 | 6 | 8 | Budget |
9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
17263 | 96.51 | 2023-08-10 | 65 | 2 | 11 | Actual |
14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
32946 | 300.00 | 2024-11-09 | 65 | 6 | 6 | Actual |
12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
15820 | 41.00 | 2023-07-11 | 65 | 2 | 6 | Actual |
15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
22625 | 650.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
1851 | 273.00 | 2022-06-10 | 65 | 6 | 6 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
1991 | 480.00 | 2022-06-10 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
2119 | 200.00 | 2022-06-10 | 65 | 2 | 8 | Budget |
3890 | 187.00 | 2022-08-10 | 65 | 2 | 6 | Actual |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
27617 | 341.19 | 2024-06-09 | 65 | 4 | 11 | Actual |
33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
10431 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
32621 | 1064.00 | 2024-11-09 | 65 | 1 | 4 | Actual |
22804 | 396.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
11788 | 480.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
22383 | 166.72 | 2024-01-08 | 65 | 3 | 11 | Actual |
17056 | 544.00 | 2023-08-10 | 65 | 6 | 7 | Actual |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
1137 | 380.00 | 2022-06-10 | 65 | 1 | 3 | Budget |
16906 | 197.00 | 2023-08-10 | 65 | 4 | 6 | Actual |
36313 | 364.00 | 2025-02-08 | 65 | 4 | 6 | Actual |
37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
9595 | 280.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
27644 | 115.65 | 2024-06-09 | 65 | 5 | 11 | Actual |
5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
5294 | 352.00 | 2022-09-10 | 65 | 1 | 7 | Actual |
4359 | 280.00 | 2022-08-10 | 65 | 2 | 8 | Budget |
11143 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
36080 | 1053.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
11882 | 82.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
37196 | 756.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
23127 | 720.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
11281 | 260.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
7540 | 820.00 | 2022-11-10 | 65 | 1 | 7 | Actual |
27476 | 382.91 | 2024-06-09 | 65 | 6 | 8 | Actual |
12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
6009 | 380.00 | 2022-10-10 | 65 | 6 | 5 | Budget |
8381 | 174.00 | 2022-12-11 | 65 | 2 | 6 | Actual |
8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
8333 | 287.00 | 2022-12-11 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
4636 | 140.00 | 2022-09-10 | 65 | 7 | 3 | Actual |
29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
6934 | 836.00 | 2022-11-10 | 65 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
6281 | 100.00 | 2022-10-10 | 65 | 5 | 6 | Budget |
20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
31411 | 452.00 | 2024-10-09 | 65 | 6 | 3 | Actual |
34868 | 212.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
621 | 280.00 | 2022-05-10 | 65 | 4 | 6 | Budget |
21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
3938 | 280.00 | 2022-08-10 | 65 | 3 | 6 | Budget |
1379 | 540.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
12820 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
5762 | 100.00 | 2022-10-10 | 65 | 7 | 3 | Budget |
26290 | 1188.98 | 2024-05-09 | 65 | 1 | 8 | Actual |
38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
36463 | 702.00 | 2025-02-08 | 65 | 6 | 7 | Actual |
35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
8524 | 241.00 | 2022-12-11 | 65 | 5 | 6 | Actual |
24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
6991 | 550.00 | 2022-11-10 | 65 | 6 | 4 | Budget |
725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
32325 | 428.43 | 2024-10-09 | 65 | 6 | 12 | Actual |
16203 | 231.61 | 2023-07-11 | 65 | 1 | 11 | Actual |
23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
2911 | 164.00 | 2022-07-11 | 65 | 5 | 6 | Actual |
34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
7130 | 609.00 | 2022-11-10 | 65 | 6 | 5 | Actual |
36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
16111 | 675.34 | 2023-07-11 | 65 | 2 | 8 | Actual |
3939 | 244.00 | 2022-08-10 | 65 | 3 | 6 | Actual |
3376 | 270.00 | 2022-08-10 | 65 | 1 | 3 | Actual |
34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
8006 | 75.00 | 2022-12-11 | 65 | 7 | 3 | Actual |
23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
1055 | 200.00 | 2022-05-10 | 65 | 6 | 8 | Budget |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
19469 | 17.78 | 2023-10-10 | 65 | 1 | 12 | Actual |
30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
37932 | 524.17 | 2025-03-10 | 65 | 6 | 11 | Actual |
37289 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
Generated 2025-06-09 10:58:42.210 UTC