[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 667 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
18088 | 208.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
Generated 2025-06-01 10:22:16.460 UTC