[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 276 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
14722 | 231.00 | 2023-06-13 | 67 | 1 | 5 | Actual |
31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
16934 | 67.00 | 2023-08-13 | 67 | 5 | 6 | Actual |
36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
8338 | 140.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
6809 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 04:25:43.863 UTC