[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
5062 | 287.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
33660 | 662.00 | 2024-11-28 | 65 | 6 | 3 | Actual |
32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
26229 | 936.00 | 2024-04-27 | 65 | 6 | 7 | Actual |
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 01:59:58.505 UTC