[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 431 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
31049 | 286.93 | 2024-08-29 | 65 | 4 | 11 | Actual |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
3048 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 07:49:16.863 UTC