[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 515 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
5294 | 352.00 | 2022-09-11 | 65 | 1 | 7 | Actual |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
28687 | 472.04 | 2024-07-11 | 65 | 1 | 11 | Actual |
14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
18497 | 52.89 | 2023-09-11 | 65 | 6 | 12 | Actual |
18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
11142 | 279.87 | 2023-02-09 | 65 | 6 | 8 | Actual |
8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
6008 | 588.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
25684 | 870.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
12409 | 291.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
31261 | 190.73 | 2024-09-10 | 65 | 1 | 13 | Actual |
33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
27914 | 748.63 | 2024-06-10 | 65 | 6 | 13 | Actual |
15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
8005 | 70.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
2639 | 380.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
26646 | 39.06 | 2024-05-10 | 65 | 6 | 12 | Actual |
8192 | 480.00 | 2022-12-12 | 65 | 1 | 5 | Budget |
5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
13832 | 88.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
22237 | 576.85 | 2024-01-09 | 65 | 2 | 8 | Actual |
33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
10616 | 174.00 | 2023-02-09 | 65 | 2 | 6 | Actual |
Generated 2025-06-10 12:10:06.141 UTC