[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 627 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
2587 | 160.00 | 2022-07-13 | 67 | 1 | 5 | Actual |
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
3298 | 140.48 | 2022-07-13 | 67 | 6 | 8 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
Generated 2025-06-11 11:02:19.452 UTC