[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
24130 | 495.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
25422 | 95.44 | 2024-04-01 | 65 | 4 | 11 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 18:34:14.771 UTC