[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-29 07:41:47.256 UTC