[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 680 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
Generated 2025-06-01 11:54:47.525 UTC