[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
7683 | 319.27 | 2022-11-11 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
11839 | 100.00 | 2023-03-11 | 67 | 4 | 6 | Budget |
11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
4095 | 151.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
17939 | 71.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
24780 | 161.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
1855 | 125.00 | 2022-06-11 | 67 | 6 | 6 | Actual |
11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
5067 | 140.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
19212 | 160.18 | 2023-10-11 | 67 | 6 | 8 | Actual |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
6191 | 169.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
4970 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
34129 | 646.00 | 2024-12-11 | 67 | 1 | 7 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
33300 | 73.10 | 2024-11-10 | 67 | 4 | 11 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
10295 | 280.00 | 2023-02-09 | 67 | 1 | 4 | Budget |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
1750 | 182.00 | 2022-06-11 | 67 | 4 | 6 | Actual |
9840 | 126.00 | 2023-01-09 | 67 | 6 | 7 | Actual |
36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
37902 | 30.55 | 2025-03-11 | 67 | 5 | 11 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
8196 | 200.00 | 2022-12-12 | 67 | 1 | 5 | Budget |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
8482 | 148.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
3520 | 56.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
30586 | 53.00 | 2024-09-10 | 67 | 2 | 6 | Actual |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
35191 | 58.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
38262 | 361.00 | 2025-04-11 | 67 | 6 | 3 | Actual |
32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
28918 | 31.61 | 2024-07-11 | 67 | 2 | 12 | Actual |
398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
21651 | 240.00 | 2024-01-09 | 67 | 6 | 3 | Actual |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
14602 | 48.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
9238 | 288.00 | 2023-01-09 | 67 | 6 | 4 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
32235 | 190.12 | 2024-10-10 | 67 | 6 | 11 | Actual |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
11413 | 396.00 | 2023-03-11 | 67 | 1 | 4 | Actual |
15012 | 444.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
17885 | 41.00 | 2023-09-11 | 67 | 2 | 6 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
23005 | 78.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
Generated 2025-06-10 10:21:24.134 UTC