[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 627 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28717 | 58.21 | 2024-07-10 | 67 | 2 | 11 | Actual |
8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
2914 | 70.00 | 2022-07-11 | 67 | 5 | 6 | Budget |
39265 | 169.68 | 2025-04-10 | 67 | 1 | 13 | Actual |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
18294 | 16.72 | 2023-09-10 | 67 | 2 | 11 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
5953 | 280.00 | 2022-10-10 | 67 | 1 | 5 | Budget |
5114 | 100.00 | 2022-09-10 | 67 | 4 | 6 | Budget |
10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
31263 | 88.97 | 2024-09-09 | 67 | 1 | 13 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
18889 | 54.00 | 2023-10-10 | 67 | 2 | 6 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
33628 | 583.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
2264 | 204.00 | 2022-07-11 | 67 | 1 | 3 | Actual |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
38885 | 292.00 | 2025-04-10 | 67 | 6 | 8 | Actual |
30017 | 160.34 | 2024-08-09 | 67 | 1 | 12 | Actual |
8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
25424 | 44.38 | 2024-04-09 | 67 | 4 | 11 | Actual |
31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
19917 | 46.00 | 2023-11-10 | 67 | 2 | 6 | Actual |
1326 | 429.00 | 2022-06-10 | 67 | 1 | 4 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
14756 | 150.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
6612 | 100.00 | 2022-10-10 | 67 | 2 | 8 | Budget |
32809 | 156.00 | 2024-11-09 | 67 | 1 | 6 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
10668 | 234.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
29037 | 401.26 | 2024-07-10 | 67 | 2 | 13 | Actual |
25780 | 84.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
19151 | 517.76 | 2023-10-10 | 67 | 1 | 8 | Actual |
38852 | 246.54 | 2025-04-10 | 67 | 2 | 8 | Actual |
23844 | 155.00 | 2024-03-09 | 67 | 6 | 5 | Actual |
7791 | 151.08 | 2022-11-10 | 67 | 6 | 8 | Actual |
22953 | 192.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
5545 | 122.30 | 2022-09-10 | 67 | 6 | 8 | Actual |
27182 | 220.00 | 2024-06-09 | 67 | 3 | 6 | Actual |
10620 | 80.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
9319 | 200.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
1384 | 200.00 | 2022-06-10 | 67 | 6 | 4 | Budget |
11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
29069 | 155.64 | 2024-07-10 | 67 | 6 | 13 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
19498 | 7.14 | 2023-10-10 | 67 | 2 | 12 | Actual |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
10354 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
39086 | 168.85 | 2025-04-10 | 67 | 6 | 11 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
6285 | 65.00 | 2022-10-10 | 67 | 5 | 6 | Actual |
24338 | 33.74 | 2024-03-09 | 67 | 2 | 11 | Actual |
1464 | 200.00 | 2022-06-10 | 67 | 1 | 5 | Budget |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
26441 | 34.80 | 2024-05-09 | 67 | 2 | 11 | Actual |
1606 | 135.00 | 2022-06-10 | 67 | 1 | 6 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
35635 | 134.80 | 2025-01-08 | 67 | 6 | 11 | Actual |
23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
32122 | 73.10 | 2024-10-09 | 67 | 2 | 11 | Actual |
23417 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
7544 | 280.00 | 2022-11-10 | 67 | 1 | 7 | Budget |
25071 | 126.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
5438 | 200.00 | 2022-09-10 | 67 | 1 | 8 | Budget |
7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
26468 | 69.91 | 2024-05-09 | 67 | 3 | 11 | Actual |
17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
31171 | 85.87 | 2024-09-09 | 67 | 2 | 12 | Actual |
19000 | 95.00 | 2023-10-10 | 67 | 6 | 6 | Actual |
4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
24987 | 102.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
29247 | 666.00 | 2024-08-09 | 67 | 1 | 4 | Actual |
4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
28360 | 146.00 | 2024-07-10 | 67 | 4 | 6 | Actual |
26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
36289 | 197.00 | 2025-02-08 | 67 | 3 | 6 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
36373 | 89.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
24365 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
11146 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
12541 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
11887 | 41.00 | 2023-03-10 | 67 | 5 | 6 | Actual |
28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
18054 | 275.00 | 2023-09-10 | 67 | 1 | 7 | Actual |
31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
17765 | 182.00 | 2023-09-10 | 67 | 1 | 5 | Actual |
34483 | 212.47 | 2024-12-10 | 67 | 6 | 11 | Actual |
21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
21056 | 79.00 | 2023-12-11 | 67 | 6 | 6 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
22152 | 250.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
12085 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
19619 | 352.00 | 2023-11-10 | 67 | 6 | 3 | Actual |
10168 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
8807 | 200.00 | 2022-12-11 | 67 | 1 | 8 | Budget |
22898 | 110.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
18408 | 60.33 | 2023-09-10 | 67 | 6 | 11 | Actual |
13914 | 71.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
3942 | 100.00 | 2022-08-10 | 67 | 3 | 6 | Budget |
2643 | 200.00 | 2022-07-11 | 67 | 6 | 5 | Budget |
10353 | 162.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
25937 | 308.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
32623 | 494.00 | 2024-11-09 | 67 | 1 | 4 | Actual |
12213 | 155.63 | 2023-03-10 | 67 | 2 | 8 | Actual |
10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
37993 | 132.68 | 2025-03-10 | 67 | 1 | 12 | Actual |
14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
2867 | 100.00 | 2022-07-11 | 67 | 4 | 6 | Budget |
9922 | 342.00 | 2023-01-08 | 67 | 1 | 8 | Actual |
27068 | 208.00 | 2024-06-09 | 67 | 6 | 5 | Actual |
18375 | 18.84 | 2023-09-10 | 67 | 5 | 11 | Actual |
38054 | 256.08 | 2025-03-10 | 67 | 6 | 12 | Actual |
16026 | 300.00 | 2023-07-11 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
11840 | 117.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
34898 | 486.00 | 2025-01-08 | 67 | 1 | 4 | Actual |
20087 | 330.00 | 2023-11-10 | 67 | 1 | 7 | Actual |
35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
31740 | 136.00 | 2024-10-09 | 67 | 3 | 6 | Actual |
28008 | 357.00 | 2024-07-10 | 67 | 6 | 3 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
20208 | 310.18 | 2023-11-10 | 67 | 2 | 8 | Actual |
10571 | 200.00 | 2023-02-08 | 67 | 1 | 6 | Budget |
37934 | 232.68 | 2025-03-10 | 67 | 6 | 11 | Actual |
12823 | 156.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
36672 | 127.36 | 2025-02-08 | 67 | 2 | 11 | Actual |
1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
19797 | 322.00 | 2023-11-10 | 67 | 1 | 5 | Actual |
7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
38615 | 90.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
23539 | 15.65 | 2024-02-08 | 67 | 6 | 12 | Actual |
2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
14453 | 18.84 | 2023-05-10 | 67 | 6 | 12 | Actual |
26352 | 393.51 | 2024-05-09 | 67 | 6 | 8 | Actual |
21436 | 15.65 | 2023-12-11 | 67 | 5 | 11 | Actual |
33453 | 239.06 | 2024-11-09 | 67 | 6 | 12 | Actual |
6190 | 100.00 | 2022-10-10 | 67 | 3 | 6 | Budget |
33218 | 315.66 | 2024-11-09 | 67 | 1 | 11 | Actual |
23930 | 28.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
25600 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
20947 | 35.00 | 2023-12-11 | 67 | 2 | 6 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
26025 | 32.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
17319 | 51.82 | 2023-08-10 | 67 | 4 | 11 | Actual |
7360 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
8528 | 111.00 | 2022-12-11 | 67 | 5 | 6 | Actual |
625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
27916 | 338.10 | 2024-06-09 | 67 | 6 | 13 | Actual |
38641 | 80.00 | 2025-04-10 | 67 | 5 | 6 | Actual |
33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
15581 | 93.00 | 2023-07-11 | 67 | 7 | 3 | Actual |
37902 | 30.55 | 2025-03-10 | 67 | 5 | 11 | Actual |
16613 | 112.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
28094 | 513.00 | 2024-07-10 | 67 | 1 | 4 | Actual |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
7406 | 59.00 | 2022-11-10 | 67 | 5 | 6 | Actual |
34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
21528 | 15.65 | 2023-12-11 | 67 | 1 | 12 | Actual |
24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
11555 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
18862 | 76.00 | 2023-10-10 | 67 | 1 | 6 | Actual |
Generated 2025-06-09 12:40:37.484 UTC