[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 622 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
Generated 2025-06-03 04:23:13.939 UTC