[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29125 | 1185.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
2967 | 395.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
25127 | 744.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
2768 | 112.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
1698 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
7130 | 609.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
1460 | 480.00 | 2022-06-23 | 65 | 1 | 5 | Budget |
5622 | 462.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
33746 | 918.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
2864 | 335.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
8525 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
35023 | 604.00 | 2025-01-21 | 65 | 6 | 5 | Actual |
27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
18292 | 34.80 | 2023-09-23 | 65 | 2 | 11 | Actual |
33037 | 962.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
16906 | 197.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
6559 | 1064.74 | 2022-10-23 | 65 | 1 | 8 | Actual |
8662 | 512.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
16825 | 347.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
27322 | 935.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
32174 | 175.23 | 2024-10-22 | 65 | 4 | 11 | Actual |
22923 | 51.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
13291 | 380.00 | 2023-04-23 | 65 | 1 | 8 | Budget |
13494 | 1290.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
17994 | 231.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
4230 | 462.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
26732 | 387.22 | 2024-05-22 | 65 | 2 | 13 | Actual |
7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
7868 | 429.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
27535 | 561.41 | 2024-06-22 | 65 | 1 | 11 | Actual |
37900 | 65.65 | 2025-03-23 | 65 | 5 | 11 | Actual |
36259 | 94.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
9697 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
28304 | 102.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
28125 | 636.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
34810 | 935.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
16312 | 44.38 | 2023-07-24 | 65 | 5 | 11 | Actual |
574 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
27206 | 229.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
34161 | 836.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
3889 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
35313 | 676.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
36287 | 426.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
15900 | 214.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
14920 | 179.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
31082 | 360.34 | 2024-09-22 | 65 | 6 | 11 | Actual |
2582 | 480.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
11224 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
12410 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
28416 | 343.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
18264 | 240.13 | 2023-09-23 | 65 | 1 | 11 | Actual |
9836 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
14221 | 138.00 | 2023-05-23 | 65 | 1 | 11 | Actual |
27232 | 139.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
24625 | 1125.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
13292 | 723.82 | 2023-04-23 | 65 | 1 | 8 | Actual |
23093 | 780.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
4033 | 112.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
22837 | 601.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
395 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
22442 | 169.91 | 2024-01-21 | 65 | 6 | 11 | Actual |
19943 | 240.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
2639 | 380.00 | 2022-07-24 | 65 | 6 | 5 | Budget |
1321 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
24837 | 338.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
18346 | 141.19 | 2023-09-23 | 65 | 4 | 11 | Actual |
253 | 378.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
7598 | 380.00 | 2022-11-23 | 65 | 6 | 7 | Budget |
7460 | 234.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
25567 | 10.33 | 2024-04-22 | 65 | 2 | 12 | Actual |
8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
5063 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
36697 | 352.89 | 2025-02-21 | 65 | 3 | 11 | Actual |
27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
33390 | 196.51 | 2024-11-22 | 65 | 1 | 12 | Actual |
27736 | 453.96 | 2024-06-22 | 65 | 1 | 12 | Actual |
3564 | 649.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
32714 | 869.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
19526 | 36.93 | 2023-10-23 | 65 | 6 | 12 | Actual |
19378 | 67.78 | 2023-10-23 | 65 | 5 | 11 | Actual |
33418 | 55.02 | 2024-11-22 | 65 | 2 | 12 | Actual |
13010 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
16880 | 449.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
36463 | 702.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
5868 | 372.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
17377 | 195.44 | 2023-08-23 | 65 | 6 | 11 | Actual |
10487 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
8803 | 838.98 | 2022-12-24 | 65 | 1 | 8 | Actual |
18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
14451 | 40.12 | 2023-05-23 | 65 | 6 | 12 | Actual |
3435 | 240.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
25037 | 116.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
20119 | 440.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
37791 | 378.43 | 2025-03-23 | 65 | 1 | 11 | Actual |
11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
14952 | 198.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
8722 | 469.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
5294 | 352.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
20325 | 44.38 | 2023-11-23 | 65 | 2 | 11 | Actual |
21707 | 144.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
37110 | 945.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
9451 | 445.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
26975 | 770.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
3189 | 480.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
26613 | 32.67 | 2024-05-22 | 65 | 1 | 12 | Actual |
24717 | 126.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
1194 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
28916 | 67.78 | 2024-07-23 | 65 | 2 | 12 | Actual |
10954 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
18860 | 151.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
12597 | 480.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
30135 | 317.05 | 2024-08-22 | 65 | 1 | 13 | Actual |
39322 | 439.86 | 2025-04-23 | 65 | 6 | 13 | Actual |
867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
22711 | 642.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
30638 | 225.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
27356 | 676.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
13150 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
28064 | 206.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
20525 | 17.78 | 2023-11-23 | 65 | 2 | 12 | Actual |
15820 | 41.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
16932 | 145.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
12161 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
2863 | 280.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
32748 | 983.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
12162 | 485.94 | 2023-03-23 | 65 | 1 | 8 | Actual |
26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
4359 | 280.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
20498 | 13.53 | 2023-11-23 | 65 | 1 | 12 | Actual |
35574 | 275.23 | 2025-01-21 | 65 | 4 | 11 | Actual |
34896 | 1044.00 | 2025-01-21 | 65 | 1 | 4 | Actual |
13588 | 248.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
17963 | 127.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
29245 | 1458.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
33510 | 259.15 | 2024-11-22 | 65 | 1 | 13 | Actual |
20999 | 222.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
4172 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
4824 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
21325 | 131.61 | 2023-12-24 | 65 | 1 | 11 | Actual |
6992 | 616.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
26077 | 206.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
22977 | 104.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
28006 | 777.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
19829 | 336.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
5062 | 287.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
36232 | 421.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
9778 | 720.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
1699 | 234.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
14840 | 139.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
8581 | 369.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
12349 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
20085 | 704.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
4743 | 360.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
14661 | 351.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
38559 | 162.00 | 2025-04-23 | 65 | 2 | 6 | Actual |
18887 | 118.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
13805 | 302.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
8005 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
11739 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
29662 | 480.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
525 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
33298 | 153.95 | 2024-11-22 | 65 | 4 | 11 | Actual |
36339 | 163.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
28628 | 870.79 | 2024-07-23 | 65 | 6 | 8 | Actual |
34540 | 474.17 | 2024-12-23 | 65 | 1 | 12 | Actual |
38639 | 167.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
5682 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
4416 | 319.27 | 2022-08-23 | 65 | 6 | 8 | Actual |
29570 | 365.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
808 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
7867 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
18145 | 546.55 | 2023-09-23 | 65 | 1 | 8 | Actual |
1933 | 531.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
Generated 2025-06-23 02:22:22.032 UTC