[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20381 | 45.44 | 2023-11-30 | 67 | 4 | 11 | Actual |
31792 | 86.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
21235 | 243.51 | 2023-12-31 | 67 | 2 | 8 | Actual |
35930 | 583.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
8528 | 111.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
28510 | 308.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
19997 | 49.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
33300 | 73.10 | 2024-11-29 | 67 | 4 | 11 | Actual |
11943 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
29784 | 372.30 | 2024-08-29 | 67 | 6 | 8 | Actual |
17799 | 203.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
37848 | 160.34 | 2025-03-30 | 67 | 3 | 11 | Actual |
30253 | 479.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
35603 | 27.36 | 2025-01-28 | 67 | 5 | 11 | Actual |
34603 | 205.02 | 2024-12-30 | 67 | 6 | 12 | Actual |
32035 | 328.36 | 2024-10-29 | 67 | 6 | 8 | Actual |
25780 | 84.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
21207 | 567.76 | 2023-12-31 | 67 | 1 | 8 | Actual |
22593 | 450.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
11744 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
12742 | 180.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
22330 | 67.78 | 2024-01-28 | 67 | 1 | 11 | Actual |
26522 | 11.40 | 2024-05-29 | 67 | 5 | 11 | Actual |
39206 | 281.62 | 2025-04-30 | 67 | 6 | 12 | Actual |
8116 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
27068 | 208.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
18088 | 208.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
35025 | 277.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
23363 | 58.21 | 2024-02-28 | 67 | 3 | 11 | Actual |
37170 | 90.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
37291 | 540.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
26734 | 185.47 | 2024-05-29 | 67 | 2 | 13 | Actual |
6996 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
31882 | 578.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-07-31 | 67 | 5 | 11 | Actual |
10901 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
258 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
9375 | 203.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
2123 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
3989 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
14040 | 333.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
27154 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
24747 | 263.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
7602 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
29161 | 326.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
21436 | 15.65 | 2023-12-31 | 67 | 5 | 11 | Actual |
22953 | 192.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
5871 | 200.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
8256 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
30373 | 399.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
15399 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
3943 | 120.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
24987 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
20299 | 124.17 | 2023-11-30 | 67 | 1 | 11 | Actual |
625 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
34040 | 95.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
26053 | 122.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
2402 | 51.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
14337 | 45.44 | 2023-05-30 | 67 | 6 | 11 | Actual |
3052 | 280.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
38170 | 243.36 | 2025-03-30 | 67 | 6 | 13 | Actual |
26916 | 139.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
12920 | 200.00 | 2023-04-30 | 67 | 3 | 6 | Budget |
5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
34071 | 106.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
34689 | 155.64 | 2024-12-30 | 67 | 2 | 13 | Actual |
20861 | 270.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-29 | 67 | 4 | 11 | Actual |
15822 | 20.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
14954 | 91.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
38475 | 246.00 | 2025-04-30 | 67 | 6 | 5 | Actual |
8807 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
26468 | 69.91 | 2024-05-29 | 67 | 3 | 11 | Actual |
22979 | 50.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
9504 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
4234 | 210.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
4829 | 240.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
21948 | 47.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
32203 | 53.95 | 2024-10-29 | 67 | 5 | 11 | Actual |
34423 | 149.70 | 2024-12-30 | 67 | 4 | 11 | Actual |
24132 | 234.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
7545 | 370.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
18677 | 209.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
6423 | 200.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
37875 | 105.02 | 2025-03-30 | 67 | 4 | 11 | Actual |
33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
3113 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
35191 | 58.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
31171 | 85.87 | 2024-09-29 | 67 | 2 | 12 | Actual |
7313 | 130.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
25998 | 78.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
38228 | 380.00 | 2025-04-30 | 67 | 1 | 3 | Actual |
4235 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
22898 | 110.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
8727 | 217.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
35840 | 281.96 | 2025-01-28 | 67 | 2 | 13 | Actual |
34898 | 486.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
10958 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
6191 | 169.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
7464 | 109.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
27916 | 338.10 | 2024-06-29 | 67 | 6 | 13 | Actual |
24310 | 91.19 | 2024-03-29 | 67 | 1 | 11 | Actual |
3298 | 140.48 | 2022-07-31 | 67 | 6 | 8 | Actual |
6810 | 88.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
29374 | 234.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
35754 | 324.17 | 2025-01-28 | 67 | 6 | 12 | Actual |
23037 | 106.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
36431 | 612.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
36289 | 197.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
1277 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
28127 | 300.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
32235 | 190.12 | 2024-10-29 | 67 | 6 | 11 | Actual |
36699 | 159.27 | 2025-02-28 | 67 | 3 | 11 | Actual |
36234 | 190.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
38731 | 336.00 | 2025-04-30 | 67 | 1 | 7 | Actual |
15876 | 68.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
24719 | 58.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
2124 | 219.27 | 2022-06-30 | 67 | 2 | 8 | Actual |
12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
2587 | 160.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
21709 | 66.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
25842 | 203.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
33662 | 305.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
3568 | 308.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
5765 | 60.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
24419 | 17.78 | 2024-03-29 | 67 | 5 | 11 | Actual |
482 | 109.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
36021 | 93.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
34778 | 462.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
39265 | 169.68 | 2025-04-30 | 67 | 1 | 13 | Actual |
28386 | 74.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
12824 | 200.00 | 2023-04-30 | 67 | 1 | 6 | Budget |
954 | 401.09 | 2022-05-30 | 67 | 1 | 8 | Actual |
340 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
37112 | 428.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
10668 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
10491 | 273.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
9318 | 224.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
23005 | 78.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
12494 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
32149 | 96.51 | 2024-10-29 | 67 | 3 | 11 | Actual |
1749 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
15609 | 169.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
1325 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
33512 | 122.31 | 2024-11-29 | 67 | 1 | 13 | Actual |
14223 | 67.78 | 2023-05-30 | 67 | 1 | 11 | Actual |
3567 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
19917 | 46.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
4037 | 55.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
28771 | 100.76 | 2024-07-30 | 67 | 4 | 11 | Actual |
8435 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
2821 | 234.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
38641 | 80.00 | 2025-04-30 | 67 | 5 | 6 | Actual |
14251 | 22.04 | 2023-05-30 | 67 | 2 | 11 | Actual |
12967 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
20615 | 540.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
21148 | 320.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
9702 | 96.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
15253 | 16.72 | 2023-06-30 | 67 | 2 | 11 | Actual |
1937 | 252.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
12541 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
23844 | 155.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
24338 | 33.74 | 2024-03-29 | 67 | 2 | 11 | Actual |
1278 | 33.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
4176 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
16433 | 9.27 | 2023-07-31 | 67 | 2 | 12 | Actual |
10620 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
11413 | 396.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
33453 | 239.06 | 2024-11-29 | 67 | 6 | 12 | Actual |
33933 | 174.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
5066 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
27358 | 325.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
24219 | 304.12 | 2024-03-29 | 67 | 2 | 8 | Actual |
70 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
35435 | 255.63 | 2025-01-28 | 67 | 6 | 8 | Actual |
25013 | 50.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
7312 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
5686 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
6190 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
29010 | 174.94 | 2024-07-30 | 67 | 1 | 13 | Actual |
19092 | 320.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
31592 | 540.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
21829 | 264.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
25039 | 54.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
4639 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
19412 | 90.12 | 2023-10-30 | 67 | 6 | 11 | Actual |
3942 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
27766 | 25.23 | 2024-06-29 | 67 | 2 | 12 | Actual |
8337 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
34450 | 49.70 | 2024-12-30 | 67 | 5 | 11 | Actual |
36753 | 49.70 | 2025-02-28 | 67 | 5 | 11 | Actual |
11 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
5160 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
3440 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
4501 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
18054 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
21862 | 138.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
28597 | 351.09 | 2024-07-30 | 67 | 2 | 8 | Actual |
38885 | 292.00 | 2025-04-30 | 67 | 6 | 8 | Actual |
17939 | 71.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
10900 | 250.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
23216 | 219.27 | 2024-02-28 | 67 | 2 | 8 | Actual |
37581 | 384.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
11695 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
33392 | 94.38 | 2024-11-29 | 67 | 1 | 12 | Actual |
3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
5357 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
3845 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
2723 | 100.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
12968 | 109.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
7463 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
38140 | 267.92 | 2025-03-30 | 67 | 2 | 13 | Actual |
1525 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
11887 | 41.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
5438 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
22806 | 190.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
9319 | 200.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
8585 | 168.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
24959 | 20.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
10353 | 162.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
8197 | 256.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
7790 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
31413 | 221.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
16347 | 75.23 | 2023-07-31 | 67 | 6 | 11 | Actual |
25903 | 256.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
3112 | 196.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
13073 | 100.00 | 2023-04-30 | 67 | 6 | 6 | Budget |
35315 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
10295 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
15523 | 290.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-29 | 67 | 6 | 11 | Actual |
13403 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
26615 | 15.65 | 2024-05-29 | 67 | 1 | 12 | Actual |
34662 | 190.73 | 2024-12-30 | 67 | 1 | 13 | Actual |
13014 | 85.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
30137 | 141.61 | 2024-08-29 | 67 | 1 | 13 | Actual |
24873 | 189.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
13746 | 222.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
24511 | 15.65 | 2024-03-29 | 67 | 1 | 12 | Actual |
30287 | 231.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
12272 | 146.54 | 2023-03-30 | 67 | 6 | 8 | Actual |
36784 | 199.70 | 2025-02-28 | 67 | 6 | 11 | Actual |
23930 | 28.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
10762 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
6093 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
25569 | 5.01 | 2024-04-29 | 67 | 2 | 12 | Actual |
6809 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
22060 | 148.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
8338 | 140.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
14922 | 80.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
Generated 2025-06-29 12:46:43.854 UTC