[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 360 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
12409 | 291.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
5949 | 550.00 | 2022-10-11 | 65 | 1 | 5 | Budget |
32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
26229 | 936.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
34012 | 281.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
13886 | 192.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
4885 | 322.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
2072 | 655.64 | 2022-06-11 | 65 | 1 | 8 | Actual |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
1461 | 540.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
28715 | 117.78 | 2024-07-11 | 65 | 2 | 11 | Actual |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
1851 | 273.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
26411 | 209.27 | 2024-05-10 | 65 | 1 | 11 | Actual |
31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
32092 | 472.04 | 2024-10-10 | 65 | 1 | 11 | Actual |
3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
5063 | 280.00 | 2022-09-11 | 65 | 3 | 6 | Budget |
39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
32535 | 488.00 | 2024-11-10 | 65 | 6 | 3 | Actual |
1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
22923 | 51.00 | 2024-02-09 | 65 | 2 | 6 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
26051 | 263.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
23749 | 364.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
Generated 2025-06-10 12:04:38.561 UTC