[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 921
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2910 | 200.00 | 2022-07-28 | 65 | 5 | 6 | Budget |
4965 | 355.00 | 2022-09-27 | 65 | 1 | 6 | Actual |
8662 | 512.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
24745 | 556.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
4636 | 140.00 | 2022-09-27 | 65 | 7 | 3 | Actual |
13649 | 488.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
37791 | 378.43 | 2025-03-27 | 65 | 1 | 11 | Actual |
28125 | 636.00 | 2024-07-27 | 65 | 6 | 4 | Actual |
28218 | 702.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
526 | 164.00 | 2022-05-27 | 65 | 2 | 6 | Actual |
1380 | 380.00 | 2022-06-27 | 65 | 6 | 4 | Budget |
17643 | 156.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
24417 | 37.99 | 2024-03-26 | 65 | 5 | 11 | Actual |
24871 | 412.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
10292 | 517.00 | 2023-02-25 | 65 | 1 | 4 | Actual |
26764 | 541.61 | 2024-05-26 | 65 | 6 | 13 | Actual |
21827 | 569.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
23035 | 230.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
6805 | 180.00 | 2022-11-27 | 65 | 6 | 3 | Actual |
24217 | 675.34 | 2024-03-26 | 65 | 2 | 8 | Actual |
38473 | 515.00 | 2025-04-27 | 65 | 6 | 5 | Actual |
20352 | 83.74 | 2023-11-27 | 65 | 3 | 11 | Actual |
37437 | 517.00 | 2025-03-27 | 65 | 3 | 6 | Actual |
15607 | 346.00 | 2023-07-28 | 65 | 1 | 4 | Actual |
38138 | 583.72 | 2025-03-27 | 65 | 2 | 13 | Actual |
4498 | 347.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
10759 | 100.00 | 2023-02-25 | 65 | 5 | 6 | Budget |
9548 | 332.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
21434 | 33.74 | 2023-12-28 | 65 | 5 | 11 | Actual |
33780 | 1056.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
19829 | 336.00 | 2023-11-27 | 65 | 6 | 5 | Actual |
33037 | 962.00 | 2024-11-26 | 65 | 6 | 7 | Actual |
3237 | 200.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
1792 | 200.00 | 2022-06-27 | 65 | 5 | 6 | Budget |
25598 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
33216 | 707.16 | 2024-11-26 | 65 | 1 | 11 | Actual |
33626 | 1307.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
33451 | 511.41 | 2024-11-26 | 65 | 6 | 12 | Actual |
15793 | 223.00 | 2023-07-28 | 65 | 1 | 6 | Actual |
10711 | 196.00 | 2023-02-25 | 65 | 4 | 6 | Actual |
11470 | 600.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
1746 | 410.00 | 2022-06-27 | 65 | 4 | 6 | Actual |
7540 | 820.00 | 2022-11-27 | 65 | 1 | 7 | Actual |
26135 | 206.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
29512 | 223.00 | 2024-08-26 | 65 | 4 | 6 | Actual |
3294 | 298.06 | 2022-07-28 | 65 | 6 | 8 | Actual |
11409 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
6187 | 364.00 | 2022-10-27 | 65 | 3 | 6 | Actual |
13710 | 569.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
9965 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
16461 | 24.16 | 2023-07-28 | 65 | 6 | 12 | Actual |
16431 | 18.84 | 2023-07-28 | 65 | 2 | 12 | Actual |
5156 | 100.00 | 2022-09-27 | 65 | 5 | 6 | Budget |
27796 | 400.77 | 2024-06-26 | 65 | 6 | 12 | Actual |
22625 | 650.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
26051 | 263.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
22328 | 138.00 | 2024-01-25 | 65 | 1 | 11 | Actual |
6992 | 616.00 | 2022-11-27 | 65 | 6 | 4 | Actual |
36987 | 485.47 | 2025-02-25 | 65 | 2 | 13 | Actual |
22209 | 982.92 | 2024-01-25 | 65 | 1 | 8 | Actual |
12410 | 280.00 | 2023-04-27 | 65 | 6 | 3 | Budget |
37873 | 219.91 | 2025-03-27 | 65 | 4 | 11 | Actual |
1274 | 72.00 | 2022-06-27 | 65 | 7 | 3 | Actual |
1650 | 88.00 | 2022-06-27 | 65 | 2 | 6 | Actual |
3841 | 280.00 | 2022-08-27 | 65 | 1 | 6 | Budget |
37991 | 285.87 | 2025-03-27 | 65 | 1 | 12 | Actual |
31710 | 120.00 | 2024-10-26 | 65 | 2 | 6 | Actual |
11281 | 260.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
37671 | 1125.34 | 2025-03-27 | 65 | 1 | 8 | Actual |
17290 | 140.12 | 2023-08-27 | 65 | 3 | 11 | Actual |
21233 | 523.82 | 2023-12-28 | 65 | 2 | 8 | Actual |
19526 | 36.93 | 2023-10-27 | 65 | 6 | 12 | Actual |
949 | 480.00 | 2022-05-27 | 65 | 1 | 8 | Budget |
38587 | 370.00 | 2025-04-27 | 65 | 3 | 6 | Actual |
8 | 378.00 | 2022-05-27 | 65 | 1 | 3 | Actual |
8723 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
23388 | 156.08 | 2024-02-25 | 65 | 4 | 11 | Actual |
19269 | 157.15 | 2023-10-27 | 65 | 1 | 11 | Actual |
11692 | 458.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
19888 | 189.00 | 2023-11-27 | 65 | 1 | 6 | Actual |
30584 | 109.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
34989 | 783.00 | 2025-01-25 | 65 | 1 | 5 | Actual |
29869 | 115.65 | 2024-08-26 | 65 | 2 | 11 | Actual |
12868 | 115.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
5949 | 550.00 | 2022-10-27 | 65 | 1 | 5 | Budget |
24097 | 588.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
11939 | 280.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
6337 | 172.00 | 2022-10-27 | 65 | 6 | 6 | Actual |
4172 | 380.00 | 2022-08-27 | 65 | 1 | 7 | Budget |
6934 | 836.00 | 2022-11-27 | 65 | 1 | 4 | Actual |
9549 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
38052 | 553.96 | 2025-03-27 | 65 | 6 | 12 | Actual |
3048 | 550.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
35313 | 676.00 | 2025-01-25 | 65 | 6 | 7 | Actual |
13010 | 100.00 | 2023-04-27 | 65 | 5 | 6 | Budget |
1793 | 131.00 | 2022-06-27 | 65 | 5 | 6 | Actual |
7459 | 280.00 | 2022-11-27 | 65 | 6 | 6 | Budget |
9234 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
29008 | 380.21 | 2024-07-27 | 65 | 1 | 13 | Actual |
34421 | 328.42 | 2024-12-27 | 65 | 4 | 11 | Actual |
21112 | 730.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
6933 | 650.00 | 2022-11-27 | 65 | 1 | 4 | Budget |
27180 | 491.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
18406 | 128.42 | 2023-09-27 | 65 | 6 | 11 | Actual |
32147 | 196.51 | 2024-10-26 | 65 | 3 | 11 | Actual |
30135 | 317.05 | 2024-08-26 | 65 | 1 | 13 | Actual |
32748 | 983.00 | 2024-11-26 | 65 | 6 | 5 | Actual |
12820 | 380.00 | 2023-04-27 | 65 | 1 | 6 | Budget |
35838 | 618.81 | 2025-01-25 | 65 | 2 | 13 | Actual |
32593 | 185.00 | 2024-11-26 | 65 | 7 | 3 | Actual |
10758 | 117.00 | 2023-02-25 | 65 | 5 | 6 | Actual |
27152 | 92.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
33124 | 584.43 | 2024-11-26 | 65 | 2 | 8 | Actual |
2501 | 336.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
12917 | 480.00 | 2023-04-27 | 65 | 3 | 6 | Budget |
1461 | 540.00 | 2022-06-27 | 65 | 1 | 5 | Actual |
1055 | 200.00 | 2022-05-27 | 65 | 6 | 8 | Budget |
35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
29570 | 365.00 | 2024-08-26 | 65 | 6 | 6 | Actual |
19210 | 334.42 | 2023-10-27 | 65 | 6 | 8 | Actual |
39204 | 613.54 | 2025-04-27 | 65 | 6 | 12 | Actual |
30696 | 297.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
35601 | 59.27 | 2025-01-25 | 65 | 5 | 11 | Actual |
18860 | 151.00 | 2023-10-27 | 65 | 1 | 6 | Actual |
30498 | 723.00 | 2024-09-26 | 65 | 6 | 5 | Actual |
8478 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
22000 | 256.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
21649 | 510.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
23506 | 19.91 | 2024-02-25 | 65 | 1 | 12 | Actual |
20999 | 222.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
36173 | 515.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
7 | 380.00 | 2022-05-27 | 65 | 1 | 3 | Budget |
38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
13944 | 204.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
2120 | 485.94 | 2022-06-27 | 65 | 2 | 8 | Actual |
23447 | 205.02 | 2024-02-25 | 65 | 6 | 11 | Actual |
9595 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
20918 | 306.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
36869 | 82.68 | 2025-02-25 | 65 | 2 | 12 | Actual |
14335 | 92.25 | 2023-05-27 | 65 | 6 | 11 | Actual |
5434 | 682.91 | 2022-09-27 | 65 | 1 | 8 | Actual |
196 | 770.00 | 2022-05-27 | 65 | 1 | 4 | Actual |
7868 | 429.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
9837 | 258.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
25718 | 614.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
6138 | 100.00 | 2022-10-27 | 65 | 2 | 6 | Budget |
28277 | 480.00 | 2024-07-27 | 65 | 1 | 6 | Actual |
11361 | 65.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
36901 | 536.94 | 2025-02-25 | 65 | 6 | 12 | Actual |
20555 | 50.76 | 2023-11-27 | 65 | 6 | 12 | Actual |
14600 | 100.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
17493 | 43.31 | 2023-08-27 | 65 | 6 | 12 | Actual |
12819 | 343.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
35720 | 166.72 | 2025-01-25 | 65 | 2 | 12 | Actual |
25069 | 273.00 | 2024-04-26 | 65 | 6 | 6 | Actual |
26732 | 387.22 | 2024-05-26 | 65 | 2 | 13 | Actual |
11410 | 880.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
12738 | 480.00 | 2023-04-27 | 65 | 6 | 5 | Budget |
12598 | 576.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
16611 | 240.00 | 2023-08-27 | 65 | 7 | 3 | Actual |
6667 | 200.00 | 2022-10-27 | 65 | 6 | 8 | Budget |
19736 | 343.00 | 2023-11-27 | 65 | 6 | 4 | Actual |
5948 | 560.00 | 2022-10-27 | 65 | 1 | 5 | Actual |
11083 | 310.18 | 2023-02-25 | 65 | 2 | 8 | Actual |
7355 | 410.00 | 2022-11-27 | 65 | 4 | 6 | Actual |
14160 | 584.43 | 2023-05-27 | 65 | 6 | 8 | Actual |
38226 | 776.00 | 2025-04-27 | 65 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
18675 | 428.00 | 2023-10-27 | 65 | 1 | 4 | Actual |
34660 | 401.26 | 2024-12-27 | 65 | 1 | 13 | Actual |
37463 | 212.00 | 2025-03-27 | 65 | 4 | 6 | Actual |
38639 | 167.00 | 2025-04-27 | 65 | 5 | 6 | Actual |
30664 | 118.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
10164 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
26411 | 209.27 | 2024-05-26 | 65 | 1 | 11 | Actual |
29431 | 260.00 | 2024-08-26 | 65 | 1 | 6 | Actual |
31288 | 324.06 | 2024-09-26 | 65 | 2 | 13 | Actual |
6886 | 70.00 | 2022-11-27 | 65 | 7 | 3 | Budget |
Generated 2025-06-26 22:45:33.329 UTC