[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9374 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
27358 | 325.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
35694 | 123.10 | 2025-01-23 | 67 | 1 | 12 | Actual |
13834 | 41.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
36373 | 89.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
25483 | 80.55 | 2024-04-24 | 67 | 6 | 11 | Actual |
730 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
17885 | 41.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
11 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
21618 | 336.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
20500 | 7.14 | 2023-11-25 | 67 | 1 | 12 | Actual |
2401 | 40.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
14337 | 45.44 | 2023-05-25 | 67 | 6 | 11 | Actual |
36644 | 292.25 | 2025-02-23 | 67 | 1 | 11 | Actual |
22503 | 5.01 | 2024-01-23 | 67 | 1 | 12 | Actual |
3628 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
2867 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
26105 | 50.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
7871 | 193.00 | 2022-12-26 | 67 | 1 | 3 | Actual |
34812 | 420.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
21001 | 101.00 | 2023-12-26 | 67 | 4 | 6 | Actual |
9922 | 342.00 | 2023-01-23 | 67 | 1 | 8 | Actual |
6995 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
15489 | 592.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
12682 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
21382 | 56.08 | 2023-12-26 | 67 | 3 | 11 | Actual |
2643 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
12602 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
25569 | 5.01 | 2024-04-24 | 67 | 2 | 12 | Actual |
23417 | 18.84 | 2024-02-23 | 67 | 5 | 11 | Actual |
33782 | 468.00 | 2024-12-25 | 67 | 6 | 4 | Actual |
39265 | 169.68 | 2025-04-25 | 67 | 1 | 13 | Actual |
28386 | 74.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
7077 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
15876 | 68.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
32094 | 219.91 | 2024-10-24 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2025-01-23 | 67 | 2 | 11 | Actual |
27234 | 64.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
1855 | 125.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
4560 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
36672 | 127.36 | 2025-02-23 | 67 | 2 | 11 | Actual |
36784 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
26824 | 330.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
1749 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
13746 | 222.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
28186 | 351.00 | 2024-07-25 | 67 | 1 | 5 | Actual |
11365 | 30.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
11743 | 94.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
33662 | 305.00 | 2024-12-25 | 67 | 6 | 3 | Actual |
9841 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
10762 | 60.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
37614 | 312.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
4420 | 160.18 | 2022-08-25 | 67 | 6 | 8 | Actual |
31499 | 570.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
24099 | 276.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
15902 | 96.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
1198 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
8434 | 169.00 | 2022-12-26 | 67 | 3 | 6 | Actual |
34163 | 385.00 | 2024-12-25 | 67 | 6 | 7 | Actual |
6013 | 266.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
19890 | 91.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
22412 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
18321 | 48.63 | 2023-09-25 | 67 | 3 | 11 | Actual |
26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
5357 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
37993 | 132.68 | 2025-03-25 | 67 | 1 | 12 | Actual |
38262 | 361.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
23308 | 107.14 | 2024-02-23 | 67 | 1 | 11 | Actual |
5953 | 280.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
18088 | 208.00 | 2023-09-25 | 67 | 6 | 7 | Actual |
10168 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
26413 | 100.76 | 2024-05-24 | 67 | 1 | 11 | Actual |
29340 | 328.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
37384 | 135.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
12165 | 243.51 | 2023-03-25 | 67 | 1 | 8 | Actual |
21921 | 117.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
37523 | 145.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
36049 | 741.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
1058 | 122.30 | 2022-05-25 | 67 | 6 | 8 | Actual |
257 | 182.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
28744 | 166.72 | 2024-07-25 | 67 | 3 | 11 | Actual |
27478 | 182.90 | 2024-06-24 | 67 | 6 | 8 | Actual |
19000 | 95.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
26441 | 34.80 | 2024-05-24 | 67 | 2 | 11 | Actual |
21114 | 330.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
32203 | 53.95 | 2024-10-24 | 67 | 5 | 11 | Actual |
14101 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
37291 | 540.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
38589 | 172.00 | 2025-04-25 | 67 | 3 | 6 | Actual |
27445 | 304.12 | 2024-06-24 | 67 | 2 | 8 | Actual |
18710 | 176.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
20947 | 35.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
199 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
37673 | 531.39 | 2025-03-25 | 67 | 1 | 8 | Actual |
24780 | 161.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
8116 | 280.00 | 2022-12-26 | 67 | 6 | 4 | Budget |
12823 | 156.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
6482 | 273.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
11614 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
13914 | 71.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
2587 | 160.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
28951 | 216.72 | 2024-07-25 | 67 | 6 | 12 | Actual |
8727 | 217.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
16768 | 240.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
4888 | 154.00 | 2022-09-25 | 67 | 6 | 5 | Actual |
19092 | 320.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
30407 | 442.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
10820 | 114.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
12968 | 109.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
4640 | 64.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
1326 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
25451 | 31.61 | 2024-04-24 | 67 | 5 | 11 | Actual |
22953 | 192.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
8256 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
26648 | 18.84 | 2024-05-24 | 67 | 6 | 12 | Actual |
13651 | 221.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-25 | 67 | 1 | 7 | Actual |
36315 | 165.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
4559 | 91.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
36431 | 612.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
35494 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
12493 | 40.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
20828 | 263.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
5299 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
29010 | 174.94 | 2024-07-25 | 67 | 1 | 13 | Actual |
23037 | 106.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
27679 | 126.29 | 2024-06-24 | 67 | 6 | 11 | Actual |
27738 | 205.02 | 2024-06-24 | 67 | 1 | 12 | Actual |
32657 | 336.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
22925 | 24.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
15795 | 105.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
16347 | 75.23 | 2023-07-26 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
24627 | 510.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
5160 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
10491 | 273.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
18499 | 24.16 | 2023-09-25 | 67 | 6 | 12 | Actual |
31204 | 307.15 | 2024-09-24 | 67 | 6 | 12 | Actual |
33246 | 133.74 | 2024-11-24 | 67 | 2 | 11 | Actual |
16146 | 255.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
9701 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
18557 | 448.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
8528 | 111.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
3298 | 140.48 | 2022-07-26 | 67 | 6 | 8 | Actual |
870 | 217.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
8435 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
19677 | 160.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
2723 | 100.00 | 2022-07-26 | 67 | 1 | 6 | Budget |
35872 | 281.96 | 2025-01-23 | 67 | 6 | 13 | Actual |
6809 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
11839 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
3112 | 196.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
25129 | 348.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
35722 | 75.23 | 2025-01-23 | 67 | 2 | 12 | Actual |
625 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
31792 | 86.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
28771 | 100.76 | 2024-07-25 | 67 | 4 | 11 | Actual |
27857 | 141.61 | 2024-06-24 | 67 | 1 | 13 | Actual |
2076 | 304.12 | 2022-06-25 | 67 | 1 | 8 | Actual |
340 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
8585 | 168.00 | 2022-12-26 | 67 | 6 | 6 | Actual |
34991 | 365.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
32890 | 135.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
9702 | 96.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
35374 | 651.09 | 2025-01-23 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-12-26 | 67 | 6 | 3 | Actual |
18175 | 213.21 | 2023-09-25 | 67 | 2 | 8 | Actual |
10167 | 102.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
4176 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
2642 | 192.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
1384 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
11366 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
21528 | 15.65 | 2023-12-26 | 67 | 1 | 12 | Actual |
31263 | 88.97 | 2024-09-24 | 67 | 1 | 13 | Actual |
25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
1465 | 252.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
30137 | 141.61 | 2024-08-24 | 67 | 1 | 13 | Actual |
6142 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
30345 | 113.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
29664 | 240.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
32413 | 203.01 | 2024-10-24 | 67 | 2 | 13 | Actual |
4421 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
33960 | 32.00 | 2024-12-25 | 67 | 2 | 6 | Actual |
6285 | 65.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
13014 | 85.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
2183 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
30500 | 327.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
4748 | 200.00 | 2022-09-25 | 67 | 6 | 4 | Budget |
34222 | 434.42 | 2024-12-25 | 67 | 1 | 8 | Actual |
24932 | 106.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
16521 | 405.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
10435 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
1702 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
15609 | 169.00 | 2023-07-26 | 67 | 1 | 4 | Actual |
27068 | 208.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-08-25 | 67 | 6 | 11 | Actual |
28510 | 308.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
2868 | 152.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
14630 | 203.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
15307 | 70.97 | 2023-06-25 | 67 | 4 | 11 | Actual |
5356 | 144.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
38885 | 292.00 | 2025-04-25 | 67 | 6 | 8 | Actual |
20381 | 45.44 | 2023-11-25 | 67 | 4 | 11 | Actual |
9969 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
35084 | 100.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
7076 | 189.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
21207 | 567.76 | 2023-12-26 | 67 | 1 | 8 | Actual |
5765 | 60.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
38228 | 380.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
1141 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
38999 | 120.97 | 2025-04-25 | 67 | 3 | 11 | Actual |
22839 | 270.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
38140 | 267.92 | 2025-03-25 | 67 | 2 | 13 | Actual |
33570 | 264.41 | 2024-11-24 | 67 | 6 | 13 | Actual |
Generated 2025-06-24 21:31:20.155 UTC