[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
12967 | 100.00 | 2023-04-11 | 67 | 4 | 6 | Budget |
11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
29751 | 266.24 | 2024-08-10 | 67 | 2 | 8 | Actual |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
151 | 40.00 | 2022-05-11 | 67 | 7 | 3 | Budget |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
3627 | 189.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
30614 | 121.00 | 2024-09-10 | 67 | 3 | 6 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
25071 | 126.00 | 2024-04-10 | 67 | 6 | 6 | Actual |
26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
6012 | 200.00 | 2022-10-11 | 67 | 6 | 5 | Budget |
2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
7406 | 59.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
17465 | 8.21 | 2023-08-11 | 67 | 2 | 12 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
24873 | 189.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
15736 | 135.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
16934 | 67.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
4096 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
2771 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
12920 | 200.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
33933 | 174.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
16146 | 255.63 | 2023-07-12 | 67 | 6 | 8 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
25686 | 405.00 | 2024-05-10 | 67 | 1 | 3 | Actual |
35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
152 | 38.00 | 2022-05-11 | 67 | 7 | 3 | Actual |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
11839 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
12085 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
32836 | 60.00 | 2024-11-10 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
Generated 2025-06-11 02:46:06.476 UTC