[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
12268 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
7355 | 410.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
28304 | 102.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
28277 | 480.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
31972 | 1401.11 | 2024-09-27 | 65 | 1 | 8 | Actual |
5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
2501 | 336.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
14868 | 393.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
36987 | 485.47 | 2025-01-27 | 65 | 2 | 13 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 18:40:12.963 UTC