[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
10028 | 167.75 | 2023-01-08 | 67 | 6 | 8 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
37198 | 378.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
31766 | 94.00 | 2024-10-09 | 67 | 4 | 6 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
3628 | 200.00 | 2022-08-10 | 67 | 6 | 4 | Budget |
18499 | 24.16 | 2023-09-10 | 67 | 6 | 12 | Actual |
29488 | 167.00 | 2024-08-09 | 67 | 3 | 6 | Actual |
9238 | 288.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
17913 | 167.00 | 2023-09-10 | 67 | 3 | 6 | Actual |
38561 | 74.00 | 2025-04-10 | 67 | 2 | 6 | Actual |
19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
35963 | 332.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
28717 | 58.21 | 2024-07-10 | 67 | 2 | 11 | Actual |
25163 | 279.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
34812 | 420.00 | 2025-01-08 | 67 | 6 | 3 | Actual |
22953 | 192.00 | 2024-02-08 | 67 | 3 | 6 | Actual |
12166 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
19271 | 75.23 | 2023-10-10 | 67 | 1 | 11 | Actual |
21382 | 56.08 | 2023-12-11 | 67 | 3 | 11 | Actual |
16463 | 11.40 | 2023-07-11 | 67 | 6 | 12 | Actual |
4747 | 176.00 | 2022-09-10 | 67 | 6 | 4 | Actual |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
626 | 109.00 | 2022-05-10 | 67 | 4 | 6 | Actual |
34163 | 385.00 | 2024-12-10 | 67 | 6 | 7 | Actual |
39145 | 149.70 | 2025-04-10 | 67 | 1 | 12 | Actual |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
29340 | 328.00 | 2024-08-09 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
37993 | 132.68 | 2025-03-10 | 67 | 1 | 12 | Actual |
340 | 200.00 | 2022-05-10 | 67 | 1 | 5 | Budget |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
11040 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
36699 | 159.27 | 2025-02-08 | 67 | 3 | 11 | Actual |
4234 | 210.00 | 2022-08-10 | 67 | 6 | 7 | Actual |
7603 | 264.00 | 2022-11-10 | 67 | 6 | 7 | Actual |
7732 | 141.99 | 2022-11-10 | 67 | 2 | 8 | Actual |
871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
5545 | 122.30 | 2022-09-10 | 67 | 6 | 8 | Actual |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
16613 | 112.00 | 2023-08-10 | 67 | 7 | 3 | Actual |
31471 | 98.00 | 2024-10-09 | 67 | 7 | 3 | Actual |
8057 | 408.00 | 2022-12-11 | 67 | 1 | 4 | Actual |
27154 | 46.00 | 2024-06-09 | 67 | 2 | 6 | Actual |
29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
18591 | 324.00 | 2023-10-10 | 67 | 6 | 3 | Actual |
28771 | 100.76 | 2024-07-10 | 67 | 4 | 11 | Actual |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
3380 | 132.00 | 2022-08-10 | 67 | 1 | 3 | Actual |
16205 | 109.27 | 2023-07-11 | 67 | 1 | 11 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
11615 | 184.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
13154 | 200.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
10763 | 57.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-10 | 67 | 3 | 11 | Actual |
30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
2914 | 70.00 | 2022-07-11 | 67 | 5 | 6 | Budget |
7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
35315 | 325.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
9179 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
16433 | 9.27 | 2023-07-11 | 67 | 2 | 12 | Actual |
34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
30195 | 281.96 | 2024-08-09 | 67 | 6 | 13 | Actual |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
10491 | 273.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
1326 | 429.00 | 2022-06-10 | 67 | 1 | 4 | Actual |
19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
37465 | 100.00 | 2025-03-10 | 67 | 4 | 6 | Actual |
2772 | 51.00 | 2022-07-11 | 67 | 2 | 6 | Actual |
36672 | 127.36 | 2025-02-08 | 67 | 2 | 11 | Actual |
4501 | 200.00 | 2022-09-10 | 67 | 1 | 3 | Budget |
38348 | 399.00 | 2025-04-10 | 67 | 1 | 4 | Actual |
29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
1058 | 122.30 | 2022-05-10 | 67 | 6 | 8 | Actual |
11840 | 117.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
9374 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Budget |
258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
19945 | 116.00 | 2023-11-10 | 67 | 3 | 6 | Actual |
31263 | 88.97 | 2024-09-09 | 67 | 1 | 13 | Actual |
37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
30877 | 237.45 | 2024-09-09 | 67 | 2 | 8 | Actual |
13834 | 41.00 | 2023-05-10 | 67 | 2 | 6 | Actual |
30586 | 53.00 | 2024-09-09 | 67 | 2 | 6 | Actual |
33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
4748 | 200.00 | 2022-09-10 | 67 | 6 | 4 | Budget |
6809 | 100.00 | 2022-11-10 | 67 | 6 | 3 | Budget |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-10 | 67 | 6 | 6 | Budget |
19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
6670 | 213.21 | 2022-10-10 | 67 | 6 | 8 | Actual |
13155 | 312.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
37902 | 30.55 | 2025-03-10 | 67 | 5 | 11 | Actual |
37411 | 71.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
5017 | 70.00 | 2022-09-10 | 67 | 2 | 6 | Budget |
4176 | 200.00 | 2022-08-10 | 67 | 1 | 7 | Budget |
27127 | 125.00 | 2024-06-09 | 67 | 1 | 6 | Actual |
12968 | 109.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
5625 | 209.00 | 2022-10-10 | 67 | 1 | 3 | Actual |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-03-10 | 67 | 6 | 11 | Actual |
15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
28569 | 478.36 | 2024-07-10 | 67 | 1 | 8 | Actual |
3112 | 196.00 | 2022-07-11 | 67 | 6 | 7 | Actual |
36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
27884 | 295.99 | 2024-06-09 | 67 | 2 | 13 | Actual |
151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
38972 | 110.34 | 2025-04-10 | 67 | 2 | 11 | Actual |
21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
33748 | 432.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
1995 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
11414 | 280.00 | 2023-03-10 | 67 | 1 | 4 | Budget |
15736 | 135.00 | 2023-07-11 | 67 | 6 | 5 | Actual |
10958 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
9969 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
8435 | 100.00 | 2022-12-11 | 67 | 3 | 6 | Budget |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
21327 | 64.59 | 2023-12-11 | 67 | 1 | 11 | Actual |
30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
23958 | 102.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
5160 | 70.00 | 2022-09-10 | 67 | 5 | 6 | Budget |
4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
14922 | 80.00 | 2023-06-10 | 67 | 5 | 6 | Actual |
39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
23188 | 342.00 | 2024-02-08 | 67 | 1 | 8 | Actual |
1856 | 200.00 | 2022-06-10 | 67 | 6 | 6 | Budget |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
13496 | 570.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
1796 | 70.00 | 2022-06-10 | 67 | 5 | 6 | Budget |
8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
33159 | 279.87 | 2024-11-09 | 67 | 6 | 8 | Actual |
21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
20861 | 270.00 | 2023-12-11 | 67 | 6 | 5 | Actual |
32176 | 87.99 | 2024-10-09 | 67 | 4 | 11 | Actual |
15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
17346 | 12.46 | 2023-08-10 | 67 | 5 | 11 | Actual |
12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
954 | 401.09 | 2022-05-10 | 67 | 1 | 8 | Actual |
1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
22002 | 118.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
29784 | 372.30 | 2024-08-09 | 67 | 6 | 8 | Actual |
12085 | 200.00 | 2023-03-10 | 67 | 6 | 7 | Budget |
34369 | 40.12 | 2024-12-10 | 67 | 2 | 11 | Actual |
31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
6938 | 385.00 | 2022-11-10 | 67 | 1 | 4 | Actual |
14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
25039 | 54.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
14870 | 176.00 | 2023-06-10 | 67 | 3 | 6 | Actual |
22412 | 70.97 | 2024-01-08 | 67 | 4 | 11 | Actual |
3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
12823 | 156.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
31413 | 221.00 | 2024-10-09 | 67 | 6 | 3 | Actual |
16233 | 17.78 | 2023-07-11 | 67 | 2 | 11 | Actual |
6611 | 182.90 | 2022-10-10 | 67 | 2 | 8 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
23308 | 107.14 | 2024-02-08 | 67 | 1 | 11 | Actual |
36753 | 49.70 | 2025-02-08 | 67 | 5 | 11 | Actual |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
26707 | 88.97 | 2024-05-09 | 67 | 1 | 13 | Actual |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
21355 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
28279 | 214.00 | 2024-07-10 | 67 | 1 | 6 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
29514 | 104.00 | 2024-08-09 | 67 | 4 | 6 | Actual |
12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2022-09-10 | 67 | 6 | 5 | Budget |
7464 | 109.00 | 2022-11-10 | 67 | 6 | 6 | Actual |
22925 | 24.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
33218 | 315.66 | 2024-11-09 | 67 | 1 | 11 | Actual |
15225 | 82.68 | 2023-06-10 | 67 | 1 | 11 | Actual |
11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
28186 | 351.00 | 2024-07-10 | 67 | 1 | 5 | Actual |
10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
23930 | 28.00 | 2024-03-09 | 67 | 2 | 6 | Actual |
15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
19997 | 49.00 | 2023-11-10 | 67 | 5 | 6 | Actual |
37439 | 234.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
22118 | 297.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
7312 | 100.00 | 2022-11-10 | 67 | 3 | 6 | Budget |
23717 | 254.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
11743 | 94.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
Generated 2025-06-09 09:32:39.115 UTC