[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 720 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
22898 | 110.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
Generated 2025-06-03 15:26:16.440 UTC