[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 894 > < TAKE 448 >
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
3846 | 176.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
2264 | 204.00 | 2022-07-13 | 67 | 1 | 3 | Actual |
26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 23:39:26.362 UTC