[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
23751 | 169.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
10247 | 40.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
37934 | 232.68 | 2025-03-13 | 67 | 6 | 11 | Actual |
38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 02:39:02.758 UTC