[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 835
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32595 | 90.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
8010 | 36.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
7135 | 200.00 | 2022-10-22 | 67 | 6 | 5 | Budget |
15702 | 243.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
37465 | 100.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
35223 | 153.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
17178 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
23390 | 70.97 | 2024-01-20 | 67 | 4 | 11 | Actual |
6670 | 213.21 | 2022-09-21 | 67 | 6 | 8 | Actual |
16026 | 300.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
31051 | 133.74 | 2024-08-21 | 67 | 4 | 11 | Actual |
398 | 252.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
24419 | 17.78 | 2024-02-19 | 67 | 5 | 11 | Actual |
38852 | 246.54 | 2025-03-22 | 67 | 2 | 8 | Actual |
28798 | 30.55 | 2024-06-21 | 67 | 5 | 11 | Actual |
13344 | 170.78 | 2023-03-22 | 67 | 2 | 8 | Actual |
38824 | 572.30 | 2025-03-22 | 67 | 1 | 8 | Actual |
29540 | 70.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
9969 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
39086 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
12494 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
36784 | 199.70 | 2025-01-20 | 67 | 6 | 11 | Actual |
25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
11366 | 40.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
33453 | 239.06 | 2024-10-21 | 67 | 6 | 12 | Actual |
21829 | 264.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
10490 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
17265 | 43.31 | 2023-07-22 | 67 | 2 | 11 | Actual |
27445 | 304.12 | 2024-05-21 | 67 | 2 | 8 | Actual |
13914 | 71.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
3053 | 310.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
25998 | 78.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
21355 | 58.21 | 2023-11-22 | 67 | 2 | 11 | Actual |
34163 | 385.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
30195 | 281.96 | 2024-07-21 | 67 | 6 | 13 | Actual |
27182 | 220.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
25222 | 334.42 | 2024-03-21 | 67 | 1 | 8 | Actual |
19797 | 322.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-11-22 | 67 | 6 | 8 | Actual |
5953 | 280.00 | 2022-09-21 | 67 | 1 | 5 | Budget |
1198 | 100.00 | 2022-05-22 | 67 | 6 | 3 | Budget |
9132 | 34.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
35963 | 332.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
5765 | 60.00 | 2022-09-21 | 67 | 7 | 3 | Budget |
2972 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
626 | 109.00 | 2022-04-21 | 67 | 4 | 6 | Actual |
26858 | 360.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
6938 | 385.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
13343 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
3379 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
2915 | 75.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
18889 | 54.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
22503 | 5.01 | 2023-12-20 | 67 | 1 | 12 | Actual |
6094 | 137.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
6671 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
8481 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
27766 | 25.23 | 2024-05-21 | 67 | 2 | 12 | Actual |
70 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
25342 | 75.23 | 2024-03-21 | 67 | 1 | 11 | Actual |
12921 | 156.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
5217 | 96.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
15736 | 135.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
12413 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
19299 | 12.46 | 2023-09-21 | 67 | 2 | 11 | Actual |
22211 | 451.09 | 2023-12-20 | 67 | 1 | 8 | Actual |
6012 | 200.00 | 2022-09-21 | 67 | 6 | 5 | Budget |
24932 | 106.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
15046 | 250.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
5952 | 256.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
23717 | 254.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
25808 | 408.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
6238 | 100.00 | 2022-09-21 | 67 | 4 | 6 | Budget |
31712 | 54.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
28744 | 166.72 | 2024-06-21 | 67 | 3 | 11 | Actual |
34689 | 155.64 | 2024-11-21 | 67 | 2 | 13 | Actual |
26824 | 330.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
35603 | 27.36 | 2024-12-20 | 67 | 5 | 11 | Actual |
25071 | 126.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
19412 | 90.12 | 2023-09-21 | 67 | 6 | 11 | Actual |
24839 | 162.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
14722 | 231.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
8913 | 110.17 | 2022-11-22 | 67 | 6 | 8 | Actual |
32809 | 156.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
37993 | 132.68 | 2025-02-19 | 67 | 1 | 12 | Actual |
4036 | 70.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
37673 | 531.39 | 2025-02-19 | 67 | 1 | 8 | Actual |
39173 | 68.85 | 2025-03-22 | 67 | 2 | 12 | Actual |
34450 | 49.70 | 2024-11-21 | 67 | 5 | 11 | Actual |
34040 | 95.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
15523 | 290.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
17765 | 182.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
3764 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
28360 | 146.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
37734 | 485.94 | 2025-02-19 | 67 | 6 | 8 | Actual |
9552 | 100.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
10715 | 96.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
37170 | 90.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
39026 | 199.70 | 2025-03-22 | 67 | 4 | 11 | Actual |
10168 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
12165 | 243.51 | 2023-02-19 | 67 | 1 | 8 | Actual |
36021 | 93.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
24569 | 12.46 | 2024-02-19 | 67 | 6 | 12 | Actual |
5485 | 175.33 | 2022-08-22 | 67 | 2 | 8 | Actual |
11147 | 134.42 | 2023-01-20 | 67 | 6 | 8 | Actual |
30614 | 121.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
3519 | 60.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
34129 | 646.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
33246 | 133.74 | 2024-10-21 | 67 | 2 | 11 | Actual |
16260 | 37.99 | 2023-06-22 | 67 | 3 | 11 | Actual |
23037 | 106.00 | 2024-01-20 | 67 | 6 | 6 | Actual |
33748 | 432.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
6191 | 169.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
1197 | 156.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
38589 | 172.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
9503 | 68.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
37581 | 384.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
36175 | 248.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
21409 | 75.23 | 2023-11-22 | 67 | 4 | 11 | Actual |
4969 | 159.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
11088 | 146.54 | 2023-01-20 | 67 | 2 | 8 | Actual |
10900 | 250.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
38673 | 160.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
28569 | 478.36 | 2024-06-21 | 67 | 1 | 8 | Actual |
6937 | 280.00 | 2022-10-22 | 67 | 1 | 4 | Budget |
25483 | 80.55 | 2024-03-21 | 67 | 6 | 11 | Actual |
38054 | 256.08 | 2025-02-19 | 67 | 6 | 12 | Actual |
10028 | 167.75 | 2022-12-20 | 67 | 6 | 8 | Actual |
16233 | 17.78 | 2023-06-22 | 67 | 2 | 11 | Actual |
16433 | 9.27 | 2023-06-22 | 67 | 2 | 12 | Actual |
23188 | 342.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
26441 | 34.80 | 2024-04-20 | 67 | 2 | 11 | Actual |
12024 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
21235 | 243.51 | 2023-11-22 | 67 | 2 | 8 | Actual |
4501 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
10248 | 44.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
32122 | 73.10 | 2024-09-20 | 67 | 2 | 11 | Actual |
24452 | 96.51 | 2024-02-19 | 67 | 6 | 11 | Actual |
19831 | 156.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
9131 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
14602 | 48.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
4829 | 240.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
4502 | 160.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
2587 | 160.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
28094 | 513.00 | 2024-06-21 | 67 | 1 | 4 | Actual |
10763 | 57.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
14423 | 6.08 | 2023-04-21 | 67 | 2 | 12 | Actual |
30997 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
30698 | 136.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
32386 | 106.52 | 2024-09-20 | 67 | 1 | 13 | Actual |
18677 | 209.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
14337 | 45.44 | 2023-04-21 | 67 | 6 | 11 | Actual |
3113 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
8855 | 146.54 | 2022-11-22 | 67 | 2 | 8 | Actual |
2075 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
36431 | 612.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
11227 | 221.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
21976 | 167.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
9179 | 280.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
31740 | 136.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
1383 | 240.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
6890 | 40.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
26079 | 92.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
14223 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
22898 | 110.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
7313 | 130.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
5486 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
10247 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
16908 | 91.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
28476 | 544.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-02-19 | 67 | 4 | 11 | Actual |
12272 | 146.54 | 2023-02-19 | 67 | 6 | 8 | Actual |
12541 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
7871 | 193.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
30045 | 34.80 | 2024-07-21 | 67 | 2 | 12 | Actual |
2868 | 152.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
4559 | 91.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
21560 | 12.46 | 2023-11-22 | 67 | 6 | 12 | Actual |
11554 | 224.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
7930 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
34250 | 376.85 | 2024-11-21 | 67 | 2 | 8 | Actual |
14815 | 106.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
18943 | 85.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
29219 | 99.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
1703 | 117.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
2322 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
4639 | 60.00 | 2022-08-22 | 67 | 7 | 3 | Budget |
32327 | 198.64 | 2024-09-20 | 67 | 6 | 12 | Actual |
2123 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
13834 | 41.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
3846 | 176.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
3298 | 140.48 | 2022-06-22 | 67 | 6 | 8 | Actual |
5017 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
12542 | 286.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
11743 | 94.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
24661 | 250.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
35813 | 103.01 | 2024-12-20 | 67 | 1 | 13 | Actual |
19212 | 160.18 | 2023-09-21 | 67 | 6 | 8 | Actual |
11087 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
7263 | 80.00 | 2022-10-22 | 67 | 2 | 6 | Budget |
13946 | 95.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
14396 | 12.46 | 2023-04-21 | 67 | 1 | 12 | Actual |
3627 | 189.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
29514 | 104.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
4315 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
4234 | 210.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
9553 | 156.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
33392 | 94.38 | 2024-10-21 | 67 | 1 | 12 | Actual |
31143 | 160.34 | 2024-08-21 | 67 | 1 | 12 | Actual |
17645 | 70.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
37078 | 627.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
17379 | 90.12 | 2023-07-22 | 67 | 6 | 11 | Actual |
2867 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
32235 | 190.12 | 2024-09-20 | 67 | 6 | 11 | Actual |
26944 | 684.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
7732 | 141.99 | 2022-10-22 | 67 | 2 | 8 | Actual |
10571 | 200.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
29664 | 240.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
33218 | 315.66 | 2024-10-21 | 67 | 1 | 11 | Actual |
7359 | 182.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
14756 | 150.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
34662 | 190.73 | 2024-11-21 | 67 | 1 | 13 | Actual |
1856 | 200.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
39206 | 281.62 | 2025-03-22 | 67 | 6 | 12 | Actual |
25542 | 12.46 | 2024-03-21 | 67 | 1 | 12 | Actual |
24132 | 234.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
6093 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
14129 | 243.51 | 2023-04-21 | 67 | 2 | 8 | Actual |
33126 | 276.84 | 2024-10-21 | 67 | 2 | 8 | Actual |
1058 | 122.30 | 2022-04-21 | 67 | 6 | 8 | Actual |
13530 | 308.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
2263 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
19271 | 75.23 | 2023-09-21 | 67 | 1 | 11 | Actual |
813 | 324.00 | 2022-04-21 | 67 | 1 | 7 | Actual |
12602 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
22271 | 146.54 | 2023-12-20 | 67 | 6 | 8 | Actual |
29925 | 109.27 | 2024-07-21 | 67 | 4 | 11 | Actual |
25686 | 405.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
9970 | 213.21 | 2022-12-20 | 67 | 2 | 8 | Actual |
6284 | 70.00 | 2022-09-21 | 67 | 5 | 6 | Budget |
17145 | 170.78 | 2023-07-22 | 67 | 2 | 8 | Actual |
29374 | 234.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
33300 | 73.10 | 2024-10-21 | 67 | 4 | 11 | Actual |
38972 | 110.34 | 2025-03-22 | 67 | 2 | 11 | Actual |
17858 | 157.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
2401 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
18499 | 24.16 | 2023-08-22 | 67 | 6 | 12 | Actual |
24392 | 56.08 | 2024-02-19 | 67 | 4 | 11 | Actual |
26615 | 15.65 | 2024-04-20 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
4037 | 55.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
13590 | 116.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
6237 | 96.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
34898 | 486.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
27478 | 182.90 | 2024-05-21 | 67 | 6 | 8 | Actual |
199 | 380.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
1277 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
23539 | 15.65 | 2024-01-20 | 67 | 6 | 12 | Actual |
22239 | 266.24 | 2023-12-20 | 67 | 2 | 8 | Actual |
20299 | 124.17 | 2023-10-22 | 67 | 1 | 11 | Actual |
871 | 200.00 | 2022-04-21 | 67 | 6 | 7 | Budget |
30849 | 887.46 | 2024-08-21 | 67 | 1 | 8 | Actual |
18294 | 16.72 | 2023-08-22 | 67 | 2 | 11 | Actual |
12166 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
8196 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
Generated 2025-05-21 17:58:25.175 UTC