[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 121 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
31740 | 136.00 | 2024-10-10 | 67 | 3 | 6 | Actual |
32836 | 60.00 | 2024-11-10 | 67 | 2 | 6 | Actual |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
34040 | 95.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
18862 | 76.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
21528 | 15.65 | 2023-12-12 | 67 | 1 | 12 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
5356 | 144.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
33933 | 174.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
1855 | 125.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
21618 | 336.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
10619 | 78.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
1383 | 240.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
25397 | 53.95 | 2024-04-10 | 67 | 3 | 11 | Actual |
8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
15902 | 96.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
36524 | 764.73 | 2025-02-09 | 67 | 1 | 8 | Actual |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
4234 | 210.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
3627 | 189.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
1141 | 200.00 | 2022-06-11 | 67 | 1 | 3 | Budget |
39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
29751 | 266.24 | 2024-08-10 | 67 | 2 | 8 | Actual |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
Generated 2025-06-10 10:17:57.949 UTC