[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 322 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
29843 | 225.23 | 2024-08-01 | 67 | 1 | 11 | Actual |
23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 10:38:38.511 UTC