[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 894 > < TAKE 448 >
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
2401 | 40.00 | 2022-07-13 | 67 | 7 | 3 | Budget |
19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
Generated 2025-06-11 06:45:41.668 UTC