[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 230 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
26411 | 209.27 | 2024-05-10 | 65 | 1 | 11 | Actual |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
2446 | 946.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
5294 | 352.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
33331 | 413.53 | 2024-11-10 | 65 | 6 | 11 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
8430 | 358.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
23928 | 60.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
10758 | 117.00 | 2023-02-09 | 65 | 5 | 6 | Actual |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
27882 | 622.32 | 2024-06-10 | 65 | 2 | 13 | Actual |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
3623 | 406.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 14:11:00.391 UTC