[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6996 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
24839 | 162.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
38054 | 256.08 | 2025-03-08 | 67 | 6 | 12 | Actual |
27884 | 295.99 | 2024-06-07 | 67 | 2 | 13 | Actual |
37821 | 34.80 | 2025-03-08 | 67 | 2 | 11 | Actual |
12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
25283 | 205.63 | 2024-04-07 | 67 | 6 | 8 | Actual |
18591 | 324.00 | 2023-10-08 | 67 | 6 | 3 | Actual |
35494 | 217.78 | 2025-01-06 | 67 | 1 | 11 | Actual |
13712 | 264.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
5356 | 144.00 | 2022-09-08 | 67 | 6 | 7 | Actual |
19058 | 275.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
24251 | 237.45 | 2024-03-07 | 67 | 6 | 8 | Actual |
25842 | 203.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
7076 | 189.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
30790 | 276.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
30698 | 136.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
17885 | 41.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
4316 | 308.66 | 2022-08-08 | 67 | 1 | 8 | Actual |
7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
25998 | 78.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
17058 | 248.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
16882 | 202.00 | 2023-08-08 | 67 | 3 | 6 | Actual |
12414 | 130.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
35139 | 225.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
21436 | 15.65 | 2023-12-09 | 67 | 5 | 11 | Actual |
14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
21829 | 264.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
23390 | 70.97 | 2024-02-06 | 67 | 4 | 11 | Actual |
37411 | 71.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
12085 | 200.00 | 2023-03-08 | 67 | 6 | 7 | Budget |
6012 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
4889 | 200.00 | 2022-09-08 | 67 | 6 | 5 | Budget |
31171 | 85.87 | 2024-09-07 | 67 | 2 | 12 | Actual |
29247 | 666.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
17996 | 109.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
20327 | 22.04 | 2023-11-08 | 67 | 2 | 11 | Actual |
5299 | 200.00 | 2022-09-08 | 67 | 1 | 7 | Budget |
9132 | 34.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
28418 | 157.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
34071 | 106.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
4687 | 280.00 | 2022-09-08 | 67 | 1 | 4 | Budget |
20029 | 108.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
31592 | 540.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
31792 | 86.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
26916 | 139.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
36175 | 248.00 | 2025-02-06 | 67 | 6 | 5 | Actual |
9702 | 96.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
36871 | 37.99 | 2025-02-06 | 67 | 2 | 12 | Actual |
9052 | 108.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
28951 | 216.72 | 2024-07-08 | 67 | 6 | 12 | Actual |
32716 | 403.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
2076 | 304.12 | 2022-06-08 | 67 | 1 | 8 | Actual |
6611 | 182.90 | 2022-10-08 | 67 | 2 | 8 | Actual |
35402 | 298.06 | 2025-01-06 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
35223 | 153.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
5765 | 60.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
31626 | 386.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
17024 | 276.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
32595 | 90.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
3845 | 200.00 | 2022-08-08 | 67 | 1 | 6 | Budget |
4502 | 160.00 | 2022-09-08 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
32327 | 198.64 | 2024-10-07 | 67 | 6 | 12 | Actual |
22953 | 192.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
11743 | 94.00 | 2023-03-08 | 67 | 2 | 6 | Actual |
9456 | 200.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
18088 | 208.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
22002 | 118.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
38140 | 267.92 | 2025-03-08 | 67 | 2 | 13 | Actual |
23417 | 18.84 | 2024-02-06 | 67 | 5 | 11 | Actual |
31974 | 658.67 | 2024-10-07 | 67 | 1 | 8 | Actual |
13296 | 342.00 | 2023-04-08 | 67 | 1 | 8 | Actual |
25780 | 84.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
19151 | 517.76 | 2023-10-08 | 67 | 1 | 8 | Actual |
35930 | 583.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
20500 | 7.14 | 2023-11-08 | 67 | 1 | 12 | Actual |
3990 | 105.00 | 2022-08-08 | 67 | 4 | 6 | Actual |
10668 | 234.00 | 2023-02-06 | 67 | 3 | 6 | Actual |
30666 | 57.00 | 2024-09-07 | 67 | 5 | 6 | Actual |
11146 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
25542 | 12.46 | 2024-04-07 | 67 | 1 | 12 | Actual |
38824 | 572.30 | 2025-04-08 | 67 | 1 | 8 | Actual |
3627 | 189.00 | 2022-08-08 | 67 | 6 | 4 | Actual |
23597 | 512.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
626 | 109.00 | 2022-05-08 | 67 | 4 | 6 | Actual |
25013 | 50.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
10296 | 242.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
8338 | 140.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
9180 | 220.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
22028 | 42.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
10248 | 44.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
529 | 60.00 | 2022-05-08 | 67 | 2 | 6 | Budget |
14511 | 364.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
24661 | 250.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
1325 | 380.00 | 2022-06-08 | 67 | 1 | 4 | Budget |
954 | 401.09 | 2022-05-08 | 67 | 1 | 8 | Actual |
22979 | 50.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
8256 | 200.00 | 2022-12-09 | 67 | 6 | 5 | Budget |
14278 | 77.36 | 2023-05-08 | 67 | 3 | 11 | Actual |
8116 | 280.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
13834 | 41.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
870 | 217.00 | 2022-05-08 | 67 | 6 | 7 | Actual |
21528 | 15.65 | 2023-12-09 | 67 | 1 | 12 | Actual |
19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
9970 | 213.21 | 2023-01-06 | 67 | 2 | 8 | Actual |
3942 | 100.00 | 2022-08-08 | 67 | 3 | 6 | Budget |
813 | 324.00 | 2022-05-08 | 67 | 1 | 7 | Actual |
20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
24132 | 234.00 | 2024-03-07 | 67 | 6 | 7 | Actual |
28334 | 246.00 | 2024-07-08 | 67 | 3 | 6 | Actual |
15489 | 592.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
672 | 70.00 | 2022-05-08 | 67 | 5 | 6 | Budget |
39026 | 199.70 | 2025-04-08 | 67 | 4 | 11 | Actual |
32503 | 630.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
8386 | 81.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
1936 | 280.00 | 2022-06-08 | 67 | 1 | 7 | Budget |
10028 | 167.75 | 2023-01-06 | 67 | 6 | 8 | Actual |
9782 | 330.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
28890 | 173.10 | 2024-07-08 | 67 | 1 | 12 | Actual |
5114 | 100.00 | 2022-09-08 | 67 | 4 | 6 | Budget |
38885 | 292.00 | 2025-04-08 | 67 | 6 | 8 | Actual |
27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
199 | 380.00 | 2022-05-08 | 67 | 1 | 4 | Budget |
27619 | 153.95 | 2024-06-07 | 67 | 4 | 11 | Actual |
36524 | 764.73 | 2025-02-06 | 67 | 1 | 8 | Actual |
14337 | 45.44 | 2023-05-08 | 67 | 6 | 11 | Actual |
12967 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
19353 | 48.63 | 2023-10-08 | 67 | 4 | 11 | Actual |
22444 | 80.55 | 2024-01-06 | 67 | 6 | 11 | Actual |
28510 | 308.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
24987 | 102.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
18348 | 63.53 | 2023-09-08 | 67 | 4 | 11 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
3298 | 140.48 | 2022-07-09 | 67 | 6 | 8 | Actual |
37439 | 234.00 | 2025-03-08 | 67 | 3 | 6 | Actual |
17706 | 211.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
15280 | 39.06 | 2023-06-08 | 67 | 3 | 11 | Actual |
31024 | 140.12 | 2024-09-07 | 67 | 3 | 11 | Actual |
7134 | 273.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
11 | 200.00 | 2022-05-08 | 67 | 1 | 3 | Budget |
6810 | 88.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
6483 | 200.00 | 2022-10-08 | 67 | 6 | 7 | Budget |
6191 | 169.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
25370 | 17.78 | 2024-04-07 | 67 | 2 | 11 | Actual |
8482 | 148.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
9179 | 280.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
26053 | 122.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
17553 | 400.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
7264 | 101.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
22358 | 61.40 | 2024-01-06 | 67 | 2 | 11 | Actual |
27154 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
33006 | 476.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
14722 | 231.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
14630 | 203.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
36049 | 741.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
33570 | 264.41 | 2024-11-07 | 67 | 6 | 13 | Actual |
28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
19271 | 75.23 | 2023-10-08 | 67 | 1 | 11 | Actual |
37993 | 132.68 | 2025-03-08 | 67 | 1 | 12 | Actual |
23095 | 350.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
12272 | 146.54 | 2023-03-08 | 67 | 6 | 8 | Actual |
25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
33126 | 276.84 | 2024-11-07 | 67 | 2 | 8 | Actual |
32445 | 190.73 | 2024-10-07 | 67 | 6 | 13 | Actual |
21207 | 567.76 | 2023-12-09 | 67 | 1 | 8 | Actual |
18408 | 60.33 | 2023-09-08 | 67 | 6 | 11 | Actual |
14896 | 55.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
9318 | 224.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
22211 | 451.09 | 2024-01-06 | 67 | 1 | 8 | Actual |
673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
11614 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
24569 | 12.46 | 2024-03-07 | 67 | 6 | 12 | Actual |
13496 | 570.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
37523 | 145.00 | 2025-03-08 | 67 | 6 | 6 | Actual |
17673 | 321.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
37384 | 135.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
9131 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
16827 | 157.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
25071 | 126.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
10820 | 114.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
13073 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
35435 | 255.63 | 2025-01-06 | 67 | 6 | 8 | Actual |
14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
39324 | 211.78 | 2025-04-08 | 67 | 6 | 13 | Actual |
2914 | 70.00 | 2022-07-09 | 67 | 5 | 6 | Budget |
24747 | 263.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
34014 | 127.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
257 | 182.00 | 2022-05-08 | 67 | 6 | 4 | Actual |
11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
38731 | 336.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
14663 | 164.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
38765 | 242.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
1383 | 240.00 | 2022-06-08 | 67 | 6 | 4 | Actual |
24932 | 106.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
3846 | 176.00 | 2022-08-08 | 67 | 1 | 6 | Actual |
35374 | 651.09 | 2025-01-06 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-06-08 | 67 | 2 | 8 | Actual |
4888 | 154.00 | 2022-09-08 | 67 | 6 | 5 | Actual |
4363 | 100.00 | 2022-08-08 | 67 | 2 | 8 | Budget |
12921 | 156.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
21382 | 56.08 | 2023-12-09 | 67 | 3 | 11 | Actual |
15876 | 68.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
8385 | 80.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
13651 | 221.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
23984 | 67.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
12601 | 264.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
36141 | 486.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-02-06 | 67 | 2 | 8 | Actual |
26137 | 94.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
10491 | 273.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
39206 | 281.62 | 2025-04-08 | 67 | 6 | 12 | Actual |
35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
2723 | 100.00 | 2022-07-09 | 67 | 1 | 6 | Budget |
37291 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
11839 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
32836 | 60.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
33453 | 239.06 | 2024-11-07 | 67 | 6 | 12 | Actual |
33720 | 139.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
36373 | 89.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
12871 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
32035 | 328.36 | 2024-10-07 | 67 | 6 | 8 | Actual |
7464 | 109.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
28186 | 351.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
38262 | 361.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
341 | 208.00 | 2022-05-08 | 67 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
Generated 2025-06-07 23:47:51.035 UTC