[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-11 09:48:05.260 UTC