[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 817 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
Generated 2025-06-01 05:02:38.997 UTC