[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 431 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
28304 | 102.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
669 | 198.00 | 2022-04-28 | 65 | 5 | 6 | Actual |
1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
28277 | 480.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
7072 | 480.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
7356 | 280.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
4683 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
35752 | 715.67 | 2024-12-27 | 65 | 6 | 12 | Actual |
17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 06:16:30.046 UTC