[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 842 > < TAKE 512 >
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
18086 | 440.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
18555 | 976.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
19703 | 683.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
2398 | 111.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
2817 | 520.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
14451 | 40.12 | 2023-06-01 | 65 | 6 | 12 | Actual |
11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
20379 | 92.25 | 2023-12-02 | 65 | 4 | 11 | Actual |
19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
11224 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
196 | 770.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
23687 | 156.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
866 | 469.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
16553 | 580.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
9315 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
21919 | 257.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
Generated 2025-07-02 02:05:18.363 UTC