[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 515 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
11282 | 280.00 | 2023-03-12 | 65 | 6 | 3 | Budget |
23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
36139 | 1067.00 | 2025-02-10 | 65 | 1 | 5 | Actual |
15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
18967 | 72.00 | 2023-10-12 | 65 | 5 | 6 | Actual |
32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
24039 | 279.00 | 2024-03-11 | 65 | 6 | 6 | Actual |
15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
29538 | 146.00 | 2024-08-11 | 65 | 5 | 6 | Actual |
7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
34127 | 1445.00 | 2024-12-12 | 65 | 1 | 7 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 11:00:21.138 UTC