[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 898 > < TAKE 256 >
205 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
9179 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
29925 | 109.27 | 2024-09-21 | 67 | 4 | 11 | Actual |
5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
4639 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
36465 | 325.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
26916 | 139.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
26320 | 266.24 | 2024-06-21 | 67 | 2 | 8 | Actual |
15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
3628 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
18889 | 54.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
4176 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
9051 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
30910 | 425.33 | 2024-10-22 | 67 | 6 | 8 | Actual |
3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
32836 | 60.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
13073 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
24310 | 91.19 | 2024-04-21 | 67 | 1 | 11 | Actual |
28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
24873 | 189.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
24099 | 276.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
16641 | 195.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
32595 | 90.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
3765 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
24419 | 17.78 | 2024-04-21 | 67 | 5 | 11 | Actual |
34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
18321 | 48.63 | 2023-10-23 | 67 | 3 | 11 | Actual |
1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
8256 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
22979 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
30195 | 281.96 | 2024-09-21 | 67 | 6 | 13 | Actual |
19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
15876 | 68.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
8058 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
9319 | 200.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
Generated 2025-07-23 02:57:43.970 UTC