[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
30466 | 365.00 | 2024-09-09 | 67 | 1 | 5 | Actual |
14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
17495 | 20.97 | 2023-08-10 | 67 | 6 | 12 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
2820 | 200.00 | 2022-07-11 | 67 | 3 | 6 | Budget |
6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
6889 | 35.00 | 2022-11-10 | 67 | 7 | 3 | Actual |
30017 | 160.34 | 2024-08-09 | 67 | 1 | 12 | Actual |
37439 | 234.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
12166 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
21618 | 336.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
34542 | 213.53 | 2024-12-10 | 67 | 1 | 12 | Actual |
36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
30137 | 141.61 | 2024-08-09 | 67 | 1 | 13 | Actual |
32864 | 160.00 | 2024-11-09 | 67 | 3 | 6 | Actual |
20649 | 288.00 | 2023-12-11 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
19471 | 8.21 | 2023-10-10 | 67 | 1 | 12 | Actual |
13015 | 60.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
6751 | 260.00 | 2022-11-10 | 67 | 1 | 3 | Actual |
10168 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
9599 | 101.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
23903 | 176.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
9132 | 34.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
28186 | 351.00 | 2024-07-10 | 67 | 1 | 5 | Actual |
33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
4687 | 280.00 | 2022-09-10 | 67 | 1 | 4 | Budget |
9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
16613 | 112.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-11 | 67 | 6 | 7 | Actual |
11039 | 423.82 | 2023-02-08 | 67 | 1 | 8 | Actual |
37384 | 135.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
22747 | 135.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
1058 | 122.30 | 2022-05-10 | 67 | 6 | 8 | Actual |
5161 | 81.00 | 2022-09-10 | 67 | 5 | 6 | Actual |
3299 | 100.00 | 2022-07-11 | 67 | 6 | 8 | Budget |
31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
17319 | 51.82 | 2023-08-10 | 67 | 4 | 11 | Actual |
12494 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
5626 | 200.00 | 2022-10-10 | 67 | 1 | 3 | Budget |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
19586 | 585.00 | 2023-11-10 | 67 | 1 | 3 | Actual |
21737 | 246.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
27884 | 295.99 | 2024-06-09 | 67 | 2 | 13 | Actual |
18943 | 85.00 | 2023-10-10 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
19353 | 48.63 | 2023-10-10 | 67 | 4 | 11 | Actual |
9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
28569 | 478.36 | 2024-07-10 | 67 | 1 | 8 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
7732 | 141.99 | 2022-11-10 | 67 | 2 | 8 | Actual |
27154 | 46.00 | 2024-06-09 | 67 | 2 | 6 | Actual |
32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
10762 | 60.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
9052 | 108.00 | 2023-01-08 | 67 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
12541 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
15431 | 15.65 | 2023-06-10 | 67 | 6 | 12 | Actual |
13651 | 221.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
626 | 109.00 | 2022-05-10 | 67 | 4 | 6 | Actual |
29723 | 651.09 | 2024-08-09 | 67 | 1 | 8 | Actual |
6937 | 280.00 | 2022-11-10 | 67 | 1 | 4 | Budget |
26025 | 32.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
39145 | 149.70 | 2025-04-10 | 67 | 1 | 12 | Actual |
11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
32149 | 96.51 | 2024-10-09 | 67 | 3 | 11 | Actual |
1995 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
1326 | 429.00 | 2022-06-10 | 67 | 1 | 4 | Actual |
37112 | 428.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
8337 | 200.00 | 2022-12-11 | 67 | 1 | 6 | Budget |
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
729 | 146.00 | 2022-05-10 | 67 | 6 | 6 | Actual |
25013 | 50.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
1855 | 125.00 | 2022-06-10 | 67 | 6 | 6 | Actual |
17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
6013 | 266.00 | 2022-10-10 | 67 | 6 | 5 | Actual |
24747 | 263.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
37291 | 540.00 | 2025-03-10 | 67 | 1 | 5 | Actual |
35635 | 134.80 | 2025-01-08 | 67 | 6 | 11 | Actual |
12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
7683 | 319.27 | 2022-11-10 | 67 | 1 | 8 | Actual |
2449 | 380.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
4748 | 200.00 | 2022-09-10 | 67 | 6 | 4 | Budget |
9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
34129 | 646.00 | 2024-12-10 | 67 | 1 | 7 | Actual |
30287 | 231.00 | 2024-09-09 | 67 | 6 | 3 | Actual |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
34689 | 155.64 | 2024-12-10 | 67 | 2 | 13 | Actual |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
27646 | 53.95 | 2024-06-09 | 67 | 5 | 11 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
29127 | 540.00 | 2024-08-09 | 67 | 1 | 3 | Actual |
20975 | 146.00 | 2023-12-11 | 67 | 3 | 6 | Actual |
27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
36903 | 243.32 | 2025-02-08 | 67 | 6 | 12 | Actual |
28798 | 30.55 | 2024-07-10 | 67 | 5 | 11 | Actual |
22002 | 118.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
24191 | 492.00 | 2024-03-09 | 67 | 1 | 8 | Actual |
1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
16314 | 20.97 | 2023-07-11 | 67 | 5 | 11 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
11695 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
31413 | 221.00 | 2024-10-09 | 67 | 6 | 3 | Actual |
13834 | 41.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
11 | 200.00 | 2022-05-10 | 67 | 1 | 3 | Budget |
3765 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Budget |
10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
22925 | 24.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
25808 | 408.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
18710 | 176.00 | 2023-10-10 | 67 | 6 | 4 | Actual |
6190 | 100.00 | 2022-10-10 | 67 | 3 | 6 | Budget |
1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
22685 | 100.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
6938 | 385.00 | 2022-11-10 | 67 | 1 | 4 | Actual |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
6809 | 100.00 | 2022-11-10 | 67 | 6 | 3 | Budget |
1703 | 117.00 | 2022-06-10 | 67 | 3 | 6 | Actual |
18467 | 11.40 | 2023-09-10 | 67 | 1 | 12 | Actual |
20500 | 7.14 | 2023-11-10 | 67 | 1 | 12 | Actual |
36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
23751 | 169.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
812 | 280.00 | 2022-05-10 | 67 | 1 | 7 | Budget |
37465 | 100.00 | 2025-03-10 | 67 | 4 | 6 | Actual |
19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-03-10 | 67 | 4 | 11 | Actual |
7134 | 273.00 | 2022-11-10 | 67 | 6 | 5 | Actual |
2321 | 116.00 | 2022-07-11 | 67 | 6 | 3 | Actual |
3893 | 70.00 | 2022-08-10 | 67 | 2 | 6 | Budget |
10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
26413 | 100.76 | 2024-05-09 | 67 | 1 | 11 | Actual |
29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
25222 | 334.42 | 2024-04-09 | 67 | 1 | 8 | Actual |
20121 | 208.00 | 2023-11-10 | 67 | 6 | 7 | Actual |
5298 | 168.00 | 2022-09-10 | 67 | 1 | 7 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
3990 | 105.00 | 2022-08-10 | 67 | 4 | 6 | Actual |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
25039 | 54.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
32235 | 190.12 | 2024-10-09 | 67 | 6 | 11 | Actual |
37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
1994 | 259.00 | 2022-06-10 | 67 | 6 | 7 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
3520 | 56.00 | 2022-08-10 | 67 | 7 | 3 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
20557 | 24.16 | 2023-11-10 | 67 | 6 | 12 | Actual |
14756 | 150.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
34163 | 385.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
14453 | 18.84 | 2023-05-10 | 67 | 6 | 12 | Actual |
27679 | 126.29 | 2024-06-09 | 67 | 6 | 11 | Actual |
9783 | 280.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
26495 | 65.65 | 2024-05-09 | 67 | 4 | 11 | Actual |
38170 | 243.36 | 2025-03-10 | 67 | 6 | 13 | Actual |
13496 | 570.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
39324 | 211.78 | 2025-04-10 | 67 | 6 | 13 | Actual |
19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
17178 | 205.63 | 2023-08-10 | 67 | 6 | 8 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
19151 | 517.76 | 2023-10-10 | 67 | 1 | 8 | Actual |
14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
10248 | 44.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
11286 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
13343 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
9970 | 213.21 | 2023-01-08 | 67 | 2 | 8 | Actual |
24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
35963 | 332.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
20381 | 45.44 | 2023-11-10 | 67 | 4 | 11 | Actual |
4889 | 200.00 | 2022-09-10 | 67 | 6 | 5 | Budget |
10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
8435 | 100.00 | 2022-12-11 | 67 | 3 | 6 | Budget |
7872 | 200.00 | 2022-12-11 | 67 | 1 | 3 | Budget |
7077 | 200.00 | 2022-11-10 | 67 | 1 | 5 | Budget |
26707 | 88.97 | 2024-05-09 | 67 | 1 | 13 | Actual |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
6341 | 86.00 | 2022-10-10 | 67 | 6 | 6 | Actual |
23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
2322 | 100.00 | 2022-07-11 | 67 | 6 | 3 | Budget |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
35522 | 107.14 | 2025-01-08 | 67 | 2 | 11 | Actual |
Generated 2025-06-09 09:39:51.387 UTC