[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 240 >
199 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
17671 | 718.00 | 2023-09-12 | 65 | 1 | 4 | Actual |
24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
10759 | 100.00 | 2023-02-10 | 65 | 5 | 6 | Budget |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
9966 | 455.64 | 2023-01-10 | 65 | 2 | 8 | Actual |
30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
11939 | 280.00 | 2023-03-12 | 65 | 6 | 6 | Budget |
13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
4173 | 584.00 | 2022-08-12 | 65 | 1 | 7 | Actual |
17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
17290 | 140.12 | 2023-08-12 | 65 | 3 | 11 | Actual |
22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
20999 | 222.00 | 2023-12-13 | 65 | 4 | 6 | Actual |
32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
33746 | 918.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
Generated 2025-06-11 09:27:10.508 UTC