[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 195 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
18088 | 208.00 | 2023-09-12 | 67 | 6 | 7 | Actual |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-11 23:38:13.611 UTC