[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 407 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 13:04:39.502 UTC