[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 344 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
27884 | 295.99 | 2024-06-02 | 67 | 2 | 13 | Actual |
15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
10354 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
Generated 2025-06-02 17:04:46.679 UTC