[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 921
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
2318 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
5948 | 560.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
4636 | 140.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
5213 | 196.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
9048 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
16825 | 347.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
Generated 2025-06-01 22:25:05.860 UTC