[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 240 >
199 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
6933 | 650.00 | 2022-11-10 | 65 | 1 | 4 | Budget |
28064 | 206.00 | 2024-07-10 | 65 | 7 | 3 | Actual |
4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
20406 | 82.68 | 2023-11-10 | 65 | 5 | 11 | Actual |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
16258 | 76.29 | 2023-07-11 | 65 | 3 | 11 | Actual |
36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
6137 | 133.00 | 2022-10-10 | 65 | 2 | 6 | Actual |
15848 | 185.00 | 2023-07-11 | 65 | 3 | 6 | Actual |
7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
7867 | 380.00 | 2022-12-11 | 65 | 1 | 3 | Budget |
10487 | 480.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
32325 | 428.43 | 2024-10-09 | 65 | 6 | 12 | Actual |
2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
22625 | 650.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
6886 | 70.00 | 2022-11-10 | 65 | 7 | 3 | Budget |
18205 | 546.55 | 2023-09-10 | 65 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
6186 | 280.00 | 2022-10-10 | 65 | 3 | 6 | Budget |
12964 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
17493 | 43.31 | 2023-08-10 | 65 | 6 | 12 | Actual |
11740 | 211.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
10163 | 217.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
33037 | 962.00 | 2024-11-09 | 65 | 6 | 7 | Actual |
8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
28358 | 328.00 | 2024-07-10 | 65 | 4 | 6 | Actual |
37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
20119 | 440.00 | 2023-11-10 | 65 | 6 | 7 | Actual |
20206 | 673.82 | 2023-11-10 | 65 | 2 | 8 | Actual |
18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
8252 | 480.00 | 2022-12-11 | 65 | 6 | 5 | Budget |
36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
27180 | 491.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
24039 | 279.00 | 2024-03-09 | 65 | 6 | 6 | Actual |
28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
27590 | 328.42 | 2024-06-09 | 65 | 3 | 11 | Actual |
17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
36139 | 1067.00 | 2025-02-08 | 65 | 1 | 5 | Actual |
16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
4824 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
32501 | 1402.00 | 2024-11-09 | 65 | 1 | 3 | Actual |
7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
3889 | 100.00 | 2022-08-10 | 65 | 2 | 6 | Budget |
19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
18406 | 128.42 | 2023-09-10 | 65 | 6 | 11 | Actual |
9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
3295 | 200.00 | 2022-07-11 | 65 | 6 | 8 | Budget |
23749 | 364.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
36670 | 282.68 | 2025-02-08 | 65 | 2 | 11 | Actual |
14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
36697 | 352.89 | 2025-02-08 | 65 | 3 | 11 | Actual |
20027 | 235.00 | 2023-11-10 | 65 | 6 | 6 | Actual |
31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
19469 | 17.78 | 2023-10-10 | 65 | 1 | 12 | Actual |
9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
2317 | 252.00 | 2022-07-11 | 65 | 6 | 3 | Actual |
3049 | 680.00 | 2022-07-11 | 65 | 1 | 7 | Actual |
32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
35720 | 166.72 | 2025-01-08 | 65 | 2 | 12 | Actual |
38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-10-10 | 65 | 6 | 5 | Budget |
28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
31169 | 192.25 | 2024-09-09 | 65 | 2 | 12 | Actual |
34930 | 923.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
25161 | 612.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
2446 | 946.00 | 2022-07-11 | 65 | 1 | 4 | Actual |
22501 | 10.33 | 2024-01-08 | 65 | 1 | 12 | Actual |
35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
15641 | 527.00 | 2023-07-11 | 65 | 6 | 4 | Actual |
27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
10105 | 363.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
3704 | 550.00 | 2022-08-10 | 65 | 1 | 5 | Budget |
36429 | 1343.00 | 2025-02-08 | 65 | 1 | 7 | Actual |
11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
28796 | 64.59 | 2024-07-10 | 65 | 5 | 11 | Actual |
18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
16144 | 555.64 | 2023-07-11 | 65 | 6 | 8 | Actual |
26914 | 311.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
33568 | 569.68 | 2024-11-09 | 65 | 6 | 13 | Actual |
21768 | 421.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
12537 | 616.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
7072 | 480.00 | 2022-11-10 | 65 | 1 | 5 | Budget |
5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
37846 | 344.38 | 2025-03-10 | 65 | 3 | 11 | Actual |
7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
38318 | 126.00 | 2025-04-10 | 65 | 7 | 3 | Actual |
10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
10568 | 338.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
23035 | 230.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
8909 | 200.00 | 2022-12-11 | 65 | 6 | 8 | Budget |
30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
17704 | 474.00 | 2023-09-10 | 65 | 6 | 4 | Actual |
8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
32443 | 401.26 | 2024-10-09 | 65 | 6 | 13 | Actual |
31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
23808 | 473.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
4173 | 584.00 | 2022-08-10 | 65 | 1 | 7 | Actual |
17937 | 151.00 | 2023-09-10 | 65 | 4 | 6 | Actual |
22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
Generated 2025-06-09 07:31:32.675 UTC