[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
8586 | 100.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
14129 | 243.51 | 2023-05-04 | 67 | 2 | 8 | Actual |
7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
Generated 2025-06-03 05:36:02.032 UTC