[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
16461 | 24.16 | 2023-06-29 | 65 | 6 | 12 | Actual |
9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
19969 | 141.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
25248 | 448.06 | 2024-03-28 | 65 | 2 | 8 | Actual |
14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
478 | 218.00 | 2022-04-28 | 65 | 1 | 6 | Actual |
5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
27232 | 139.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
2719 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
8333 | 287.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-28 04:42:00.145 UTC