[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
Generated 2025-06-11 09:42:02.972 UTC