[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 121 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
33933 | 174.00 | 2024-12-10 | 67 | 1 | 6 | Actual |
32809 | 156.00 | 2024-11-09 | 67 | 1 | 6 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
36585 | 382.91 | 2025-02-08 | 67 | 6 | 8 | Actual |
33782 | 468.00 | 2024-12-10 | 67 | 6 | 4 | Actual |
35549 | 129.48 | 2025-01-08 | 67 | 3 | 11 | Actual |
23363 | 58.21 | 2024-02-08 | 67 | 3 | 11 | Actual |
19353 | 48.63 | 2023-10-10 | 67 | 4 | 11 | Actual |
22002 | 118.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
33539 | 253.89 | 2024-11-09 | 67 | 2 | 13 | Actual |
4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
31882 | 578.00 | 2024-10-09 | 67 | 1 | 7 | Actual |
17587 | 286.00 | 2023-09-10 | 67 | 6 | 3 | Actual |
8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
12871 | 53.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
23903 | 176.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
14722 | 231.00 | 2023-06-10 | 67 | 1 | 5 | Actual |
9600 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
35315 | 325.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
38852 | 246.54 | 2025-04-10 | 67 | 2 | 8 | Actual |
30164 | 225.82 | 2024-08-09 | 67 | 2 | 13 | Actual |
30586 | 53.00 | 2024-09-09 | 67 | 2 | 6 | Actual |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
38534 | 200.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
20920 | 136.00 | 2023-12-11 | 67 | 1 | 6 | Actual |
15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
33098 | 658.67 | 2024-11-09 | 67 | 1 | 8 | Actual |
14423 | 6.08 | 2023-05-10 | 67 | 2 | 12 | Actual |
23844 | 155.00 | 2024-03-09 | 67 | 6 | 5 | Actual |
35872 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
32386 | 106.52 | 2024-10-09 | 67 | 1 | 13 | Actual |
21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
15795 | 105.00 | 2023-07-11 | 67 | 1 | 6 | Actual |
33159 | 279.87 | 2024-11-09 | 67 | 6 | 8 | Actual |
38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
35522 | 107.14 | 2025-01-08 | 67 | 2 | 11 | Actual |
30137 | 141.61 | 2024-08-09 | 67 | 1 | 13 | Actual |
36431 | 612.00 | 2025-02-08 | 67 | 1 | 7 | Actual |
340 | 200.00 | 2022-05-10 | 67 | 1 | 5 | Budget |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
23717 | 254.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
21618 | 336.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
2914 | 70.00 | 2022-07-11 | 67 | 5 | 6 | Budget |
7791 | 151.08 | 2022-11-10 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2023-06-10 | 67 | 1 | 11 | Actual |
33333 | 186.93 | 2024-11-09 | 67 | 6 | 11 | Actual |
20500 | 7.14 | 2023-11-10 | 67 | 1 | 12 | Actual |
20408 | 37.99 | 2023-11-10 | 67 | 5 | 11 | Actual |
27127 | 125.00 | 2024-06-09 | 67 | 1 | 6 | Actual |
11227 | 221.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
13618 | 270.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
8434 | 169.00 | 2022-12-11 | 67 | 3 | 6 | Actual |
11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
36261 | 43.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
2075 | 200.00 | 2022-06-10 | 67 | 1 | 8 | Budget |
26197 | 600.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
39086 | 168.85 | 2025-04-10 | 67 | 6 | 11 | Actual |
24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
27857 | 141.61 | 2024-06-09 | 67 | 1 | 13 | Actual |
11944 | 159.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
15307 | 70.97 | 2023-06-10 | 67 | 4 | 11 | Actual |
33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
13651 | 221.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
38885 | 292.00 | 2025-04-10 | 67 | 6 | 8 | Actual |
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
38228 | 380.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
10248 | 44.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
5545 | 122.30 | 2022-09-10 | 67 | 6 | 8 | Actual |
14756 | 150.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
3846 | 176.00 | 2022-08-10 | 67 | 1 | 6 | Actual |
19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
11743 | 94.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
3242 | 151.08 | 2022-07-11 | 67 | 2 | 8 | Actual |
12824 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
16085 | 492.00 | 2023-07-11 | 67 | 1 | 8 | Actual |
36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
15902 | 96.00 | 2023-07-11 | 67 | 5 | 6 | Actual |
28771 | 100.76 | 2024-07-10 | 67 | 4 | 11 | Actual |
32176 | 87.99 | 2024-10-09 | 67 | 4 | 11 | Actual |
30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
1994 | 259.00 | 2022-06-10 | 67 | 6 | 7 | Actual |
10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
2449 | 380.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
18408 | 60.33 | 2023-09-10 | 67 | 6 | 11 | Actual |
37325 | 328.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-09 | 67 | 4 | 11 | Actual |
1653 | 60.00 | 2022-06-10 | 67 | 2 | 6 | Budget |
32294 | 112.46 | 2024-10-09 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-11-10 | 67 | 1 | 6 | Actual |
31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
12968 | 109.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
13215 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
4828 | 280.00 | 2022-09-10 | 67 | 1 | 5 | Budget |
21001 | 101.00 | 2023-12-11 | 67 | 4 | 6 | Actual |
32916 | 71.00 | 2024-11-09 | 67 | 5 | 6 | Actual |
16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
6938 | 385.00 | 2022-11-10 | 67 | 1 | 4 | Actual |
19619 | 352.00 | 2023-11-10 | 67 | 6 | 3 | Actual |
32235 | 190.12 | 2024-10-09 | 67 | 6 | 11 | Actual |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
23631 | 324.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
14842 | 62.00 | 2023-06-10 | 67 | 2 | 6 | Actual |
21770 | 192.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
1524 | 144.00 | 2022-06-10 | 67 | 6 | 5 | Actual |
18862 | 76.00 | 2023-10-10 | 67 | 1 | 6 | Actual |
34163 | 385.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
3299 | 100.00 | 2022-07-11 | 67 | 6 | 8 | Budget |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
26441 | 34.80 | 2024-05-09 | 67 | 2 | 11 | Actual |
28334 | 246.00 | 2024-07-10 | 67 | 3 | 6 | Actual |
31824 | 118.00 | 2024-10-09 | 67 | 6 | 6 | Actual |
6611 | 182.90 | 2022-10-10 | 67 | 2 | 8 | Actual |
31024 | 140.12 | 2024-09-09 | 67 | 3 | 11 | Actual |
27478 | 182.90 | 2024-06-09 | 67 | 6 | 8 | Actual |
14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
33218 | 315.66 | 2024-11-09 | 67 | 1 | 11 | Actual |
31740 | 136.00 | 2024-10-09 | 67 | 3 | 6 | Actual |
21737 | 246.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
1326 | 429.00 | 2022-06-10 | 67 | 1 | 4 | Actual |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
13154 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
33392 | 94.38 | 2024-11-09 | 67 | 1 | 12 | Actual |
38944 | 276.30 | 2025-04-10 | 67 | 1 | 11 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
10958 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
28386 | 74.00 | 2024-07-10 | 67 | 5 | 6 | Actual |
27182 | 220.00 | 2024-06-09 | 67 | 3 | 6 | Actual |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
5217 | 96.00 | 2022-09-10 | 67 | 6 | 6 | Actual |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
27646 | 53.95 | 2024-06-09 | 67 | 5 | 11 | Actual |
12354 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
10620 | 80.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
953 | 200.00 | 2022-05-10 | 67 | 1 | 8 | Budget |
2505 | 156.00 | 2022-07-11 | 67 | 6 | 4 | Actual |
15581 | 93.00 | 2023-07-11 | 67 | 7 | 3 | Actual |
11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
38824 | 572.30 | 2025-04-10 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
10669 | 200.00 | 2023-02-08 | 67 | 3 | 6 | Budget |
29488 | 167.00 | 2024-08-09 | 67 | 3 | 6 | Actual |
12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
13712 | 264.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
6013 | 266.00 | 2022-10-10 | 67 | 6 | 5 | Actual |
32623 | 494.00 | 2024-11-09 | 67 | 1 | 4 | Actual |
5686 | 100.00 | 2022-10-10 | 67 | 6 | 3 | Budget |
1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
12085 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
35754 | 324.17 | 2025-01-08 | 67 | 6 | 12 | Actual |
30877 | 237.45 | 2024-09-09 | 67 | 2 | 8 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
4639 | 60.00 | 2022-09-10 | 67 | 7 | 3 | Budget |
9921 | 200.00 | 2023-01-08 | 67 | 1 | 8 | Budget |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
32035 | 328.36 | 2024-10-09 | 67 | 6 | 8 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
19471 | 8.21 | 2023-10-10 | 67 | 1 | 12 | Actual |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
39324 | 211.78 | 2025-04-10 | 67 | 6 | 13 | Actual |
16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
1797 | 60.00 | 2022-06-10 | 67 | 5 | 6 | Actual |
38140 | 267.92 | 2025-03-10 | 67 | 2 | 13 | Actual |
870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
9969 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
26352 | 393.51 | 2024-05-09 | 67 | 6 | 8 | Actual |
6752 | 200.00 | 2022-11-10 | 67 | 1 | 3 | Budget |
27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
8197 | 256.00 | 2022-12-11 | 67 | 1 | 5 | Actual |
31712 | 54.00 | 2024-10-09 | 67 | 2 | 6 | Actual |
24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
16613 | 112.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
23005 | 78.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
34812 | 420.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
38999 | 120.97 | 2025-04-10 | 67 | 3 | 11 | Actual |
25222 | 334.42 | 2024-04-09 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2023-01-08 | 67 | 1 | 8 | Actual |
3568 | 308.00 | 2022-08-10 | 67 | 1 | 4 | Actual |
18591 | 324.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
34040 | 95.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
34720 | 253.89 | 2024-12-10 | 67 | 6 | 13 | Actual |
29247 | 666.00 | 2024-08-09 | 67 | 1 | 4 | Actual |
4036 | 70.00 | 2022-08-10 | 67 | 5 | 6 | Budget |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
33246 | 133.74 | 2024-11-09 | 67 | 2 | 11 | Actual |
21469 | 66.72 | 2023-12-11 | 67 | 6 | 11 | Actual |
34542 | 213.53 | 2024-12-10 | 67 | 1 | 12 | Actual |
Generated 2025-06-09 11:21:07.198 UTC