[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 726 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
Generated 2025-06-04 09:20:57.833 UTC