[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 230 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
22383 | 166.72 | 2024-01-10 | 65 | 3 | 11 | Actual |
22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
24189 | 1078.37 | 2024-03-11 | 65 | 1 | 8 | Actual |
2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-02-10 | 65 | 1 | 7 | Actual |
20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-11 14:44:27.836 UTC