[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
37018 | 625.82 | 2025-01-28 | 65 | 6 | 13 | Actual |
6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
6138 | 100.00 | 2022-09-29 | 65 | 2 | 6 | Budget |
254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
12490 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 08:23:08.994 UTC