[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 491 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
6747 | 380.00 | 2022-11-12 | 65 | 1 | 3 | Budget |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
11610 | 480.00 | 2023-03-12 | 65 | 6 | 5 | Budget |
13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
19469 | 17.78 | 2023-10-12 | 65 | 1 | 12 | Actual |
25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
21735 | 528.00 | 2024-01-10 | 65 | 1 | 4 | Actual |
17643 | 156.00 | 2023-09-12 | 65 | 7 | 3 | Actual |
24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
18941 | 189.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
33746 | 918.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
34601 | 434.81 | 2024-12-12 | 65 | 6 | 12 | Actual |
21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
24417 | 37.99 | 2024-03-11 | 65 | 5 | 11 | Actual |
7131 | 480.00 | 2022-11-12 | 65 | 6 | 5 | Budget |
27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
6886 | 70.00 | 2022-11-12 | 65 | 7 | 3 | Budget |
33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
Generated 2025-06-11 12:31:27.948 UTC