[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 240 >
199 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
6233 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
17585 | 605.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
13494 | 1290.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
20352 | 83.74 | 2023-11-11 | 65 | 3 | 11 | Actual |
26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
11882 | 82.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
1851 | 273.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
7598 | 380.00 | 2022-11-11 | 65 | 6 | 7 | Budget |
3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
13069 | 280.00 | 2023-04-11 | 65 | 6 | 6 | Budget |
36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
7728 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
38226 | 776.00 | 2025-04-11 | 65 | 1 | 3 | Actual |
36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
29008 | 380.21 | 2024-07-11 | 65 | 1 | 13 | Actual |
19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
14952 | 198.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
14894 | 113.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 08:23:50.668 UTC