[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 815 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
11743 | 94.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
31824 | 118.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
33539 | 253.89 | 2024-11-02 | 67 | 2 | 13 | Actual |
33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
Generated 2025-06-02 22:11:34.556 UTC