[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 491 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8989 | 336.00 | 2023-01-10 | 65 | 1 | 3 | Actual |
2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
27264 | 342.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
33244 | 293.32 | 2024-11-11 | 65 | 2 | 11 | Actual |
8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
36047 | 1634.00 | 2025-02-10 | 65 | 1 | 4 | Actual |
18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
11788 | 480.00 | 2023-03-12 | 65 | 3 | 6 | Budget |
30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
37018 | 625.82 | 2025-02-10 | 65 | 6 | 13 | Actual |
337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
Generated 2025-06-11 23:46:49.732 UTC