[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 15:31:08.106 UTC