[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 360 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
27206 | 229.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
13832 | 88.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
36901 | 536.94 | 2025-02-09 | 65 | 6 | 12 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
5062 | 287.00 | 2022-09-11 | 65 | 3 | 6 | Actual |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
38052 | 553.96 | 2025-03-11 | 65 | 6 | 12 | Actual |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
3890 | 187.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
13399 | 372.30 | 2023-04-11 | 65 | 6 | 8 | Actual |
13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
21233 | 523.82 | 2023-12-12 | 65 | 2 | 8 | Actual |
17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
4555 | 196.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
13011 | 182.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
34601 | 434.81 | 2024-12-11 | 65 | 6 | 12 | Actual |
8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
29570 | 365.00 | 2024-08-10 | 65 | 6 | 6 | Actual |
32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
10430 | 712.00 | 2023-02-09 | 65 | 1 | 5 | Actual |
37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
2072 | 655.64 | 2022-06-11 | 65 | 1 | 8 | Actual |
2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
6008 | 588.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
Generated 2025-06-10 14:00:03.845 UTC