[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
Generated 2025-06-14 03:54:53.437 UTC