[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 743 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
3519 | 60.00 | 2022-08-05 | 67 | 7 | 3 | Budget |
481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
Generated 2025-06-04 11:33:53.234 UTC