[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 903 > < TAKE 250 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
5294 | 352.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
6338 | 200.00 | 2022-10-14 | 65 | 6 | 6 | Budget |
16906 | 197.00 | 2023-08-14 | 65 | 4 | 6 | Actual |
1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
7356 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
10025 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
1274 | 72.00 | 2022-06-14 | 65 | 7 | 3 | Actual |
18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
1649 | 100.00 | 2022-06-14 | 65 | 2 | 6 | Budget |
31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
14038 | 738.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 04:07:42.470 UTC