[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 530 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
39084 | 366.72 | 2025-04-12 | 65 | 6 | 11 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
21558 | 23.10 | 2023-12-13 | 65 | 6 | 12 | Actual |
24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
30343 | 244.00 | 2024-09-11 | 65 | 7 | 3 | Actual |
1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
30464 | 781.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
23186 | 737.46 | 2024-02-10 | 65 | 1 | 8 | Actual |
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
32174 | 175.23 | 2024-10-11 | 65 | 4 | 11 | Actual |
22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
4033 | 112.00 | 2022-08-12 | 65 | 5 | 6 | Actual |
34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
24450 | 208.21 | 2024-03-11 | 65 | 6 | 11 | Actual |
3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
25996 | 168.00 | 2024-05-11 | 65 | 1 | 6 | Actual |
1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
10163 | 217.00 | 2023-02-10 | 65 | 6 | 3 | Actual |
13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
Generated 2025-06-11 07:36:22.694 UTC