[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 912
191 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29219 | 99.00 | 2024-09-25 | 67 | 7 | 3 | Actual |
4235 | 200.00 | 2022-09-26 | 67 | 6 | 7 | Budget |
27068 | 208.00 | 2024-07-26 | 67 | 6 | 5 | Actual |
13651 | 221.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
5066 | 100.00 | 2022-10-27 | 67 | 3 | 6 | Budget |
24219 | 304.12 | 2024-04-25 | 67 | 2 | 8 | Actual |
13618 | 270.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
5017 | 70.00 | 2022-10-27 | 67 | 2 | 6 | Budget |
10109 | 165.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
9921 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
6564 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
14006 | 400.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
17117 | 334.42 | 2023-09-26 | 67 | 1 | 8 | Actual |
24987 | 102.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
2182 | 207.15 | 2022-07-27 | 67 | 6 | 8 | Actual |
18266 | 107.14 | 2023-10-27 | 67 | 1 | 11 | Actual |
17706 | 211.00 | 2023-10-27 | 67 | 6 | 4 | Actual |
23390 | 70.97 | 2024-03-26 | 67 | 4 | 11 | Actual |
27234 | 64.00 | 2024-07-26 | 67 | 5 | 6 | Actual |
33512 | 122.31 | 2024-12-26 | 67 | 1 | 13 | Actual |
27766 | 25.23 | 2024-07-26 | 67 | 2 | 12 | Actual |
33098 | 658.67 | 2024-12-26 | 67 | 1 | 8 | Actual |
10295 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
37384 | 135.00 | 2025-04-26 | 67 | 1 | 6 | Actual |
37232 | 456.00 | 2025-04-26 | 67 | 6 | 4 | Actual |
26858 | 360.00 | 2024-07-26 | 67 | 6 | 3 | Actual |
8257 | 210.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
14251 | 22.04 | 2023-06-26 | 67 | 2 | 11 | Actual |
23597 | 512.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
34542 | 213.53 | 2025-01-26 | 67 | 1 | 12 | Actual |
12682 | 280.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
18321 | 48.63 | 2023-10-27 | 67 | 3 | 11 | Actual |
10247 | 40.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
17495 | 20.97 | 2023-09-26 | 67 | 6 | 12 | Actual |
23539 | 15.65 | 2024-03-26 | 67 | 6 | 12 | Actual |
35549 | 129.48 | 2025-02-24 | 67 | 3 | 11 | Actual |
22002 | 118.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
39206 | 281.62 | 2025-05-27 | 67 | 6 | 12 | Actual |
3194 | 376.85 | 2022-08-27 | 67 | 1 | 8 | Actual |
35084 | 100.00 | 2025-02-24 | 67 | 1 | 6 | Actual |
12494 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
21770 | 192.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
18649 | 56.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
15643 | 234.00 | 2023-08-27 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2024-01-27 | 67 | 1 | 12 | Actual |
30877 | 237.45 | 2024-10-26 | 67 | 2 | 8 | Actual |
38615 | 90.00 | 2025-05-27 | 67 | 4 | 6 | Actual |
5161 | 81.00 | 2022-10-27 | 67 | 5 | 6 | Actual |
39265 | 169.68 | 2025-05-27 | 67 | 1 | 13 | Actual |
38641 | 80.00 | 2025-05-27 | 67 | 5 | 6 | Actual |
24365 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
23336 | 44.38 | 2024-03-26 | 67 | 2 | 11 | Actual |
30137 | 141.61 | 2024-09-25 | 67 | 1 | 13 | Actual |
31051 | 133.74 | 2024-10-26 | 67 | 4 | 11 | Actual |
36962 | 162.66 | 2025-03-27 | 67 | 1 | 13 | Actual |
36753 | 49.70 | 2025-03-27 | 67 | 5 | 11 | Actual |
18088 | 208.00 | 2023-10-27 | 67 | 6 | 7 | Actual |
17265 | 43.31 | 2023-09-26 | 67 | 2 | 11 | Actual |
24099 | 276.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
29374 | 234.00 | 2024-09-25 | 67 | 6 | 5 | Actual |
31263 | 88.97 | 2024-10-26 | 67 | 1 | 13 | Actual |
30969 | 173.10 | 2024-10-26 | 67 | 1 | 11 | Actual |
4096 | 100.00 | 2022-09-26 | 67 | 6 | 6 | Budget |
17292 | 63.53 | 2023-09-26 | 67 | 3 | 11 | Actual |
1058 | 122.30 | 2022-06-26 | 67 | 6 | 8 | Actual |
16085 | 492.00 | 2023-08-27 | 67 | 1 | 8 | Actual |
37523 | 145.00 | 2025-04-26 | 67 | 6 | 6 | Actual |
36141 | 486.00 | 2025-03-27 | 67 | 1 | 5 | Actual |
22979 | 50.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
1994 | 259.00 | 2022-07-27 | 67 | 6 | 7 | Actual |
3379 | 200.00 | 2022-09-26 | 67 | 1 | 3 | Budget |
32623 | 494.00 | 2024-12-26 | 67 | 1 | 4 | Actual |
20208 | 310.18 | 2023-12-27 | 67 | 2 | 8 | Actual |
5113 | 120.00 | 2022-10-27 | 67 | 4 | 6 | Actual |
3846 | 176.00 | 2022-09-26 | 67 | 1 | 6 | Actual |
3709 | 252.00 | 2022-09-26 | 67 | 1 | 5 | Actual |
3299 | 100.00 | 2022-08-27 | 67 | 6 | 8 | Budget |
20828 | 263.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
12354 | 200.00 | 2023-05-27 | 67 | 1 | 3 | Budget |
8586 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
24310 | 91.19 | 2024-04-25 | 67 | 1 | 11 | Actual |
29340 | 328.00 | 2024-09-25 | 67 | 1 | 5 | Actual |
4560 | 100.00 | 2022-10-27 | 67 | 6 | 3 | Budget |
16827 | 157.00 | 2023-09-26 | 67 | 1 | 6 | Actual |
27154 | 46.00 | 2024-07-26 | 67 | 2 | 6 | Actual |
35435 | 255.63 | 2025-02-24 | 67 | 6 | 8 | Actual |
8058 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
10248 | 44.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
35191 | 58.00 | 2025-02-24 | 67 | 5 | 6 | Actual |
10434 | 320.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
30345 | 113.00 | 2024-10-26 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-10-27 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-07-27 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2023-10-27 | 67 | 6 | 6 | Actual |
6890 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
6341 | 86.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
812 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
20769 | 169.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
69 | 104.00 | 2022-06-26 | 67 | 6 | 3 | Actual |
16433 | 9.27 | 2023-08-27 | 67 | 2 | 12 | Actual |
11228 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
15133 | 176.84 | 2023-07-27 | 67 | 2 | 8 | Actual |
19380 | 31.61 | 2023-11-26 | 67 | 5 | 11 | Actual |
38021 | 42.25 | 2025-04-26 | 67 | 2 | 12 | Actual |
19353 | 48.63 | 2023-11-26 | 67 | 4 | 11 | Actual |
23958 | 102.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
5357 | 200.00 | 2022-10-27 | 67 | 6 | 7 | Budget |
14756 | 150.00 | 2023-07-27 | 67 | 6 | 5 | Actual |
36672 | 127.36 | 2025-03-27 | 67 | 2 | 11 | Actual |
578 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
21469 | 66.72 | 2024-01-27 | 67 | 6 | 11 | Actual |
31321 | 281.96 | 2024-10-26 | 67 | 6 | 13 | Actual |
33218 | 315.66 | 2024-12-26 | 67 | 1 | 11 | Actual |
29127 | 540.00 | 2024-09-25 | 67 | 1 | 3 | Actual |
37673 | 531.39 | 2025-04-26 | 67 | 1 | 8 | Actual |
7544 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
32235 | 190.12 | 2024-11-25 | 67 | 6 | 11 | Actual |
6810 | 88.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
6482 | 273.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
22503 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
30373 | 399.00 | 2024-10-26 | 67 | 1 | 4 | Actual |
25163 | 279.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
3627 | 189.00 | 2022-09-26 | 67 | 6 | 4 | Actual |
30698 | 136.00 | 2024-10-26 | 67 | 6 | 6 | Actual |
8115 | 217.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2025-02-24 | 67 | 1 | 12 | Actual |
31685 | 200.00 | 2024-11-25 | 67 | 1 | 6 | Actual |
33539 | 253.89 | 2024-12-26 | 67 | 2 | 13 | Actual |
25720 | 283.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
7312 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
8057 | 408.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
12024 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
21709 | 66.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
23449 | 96.51 | 2024-03-26 | 67 | 6 | 11 | Actual |
8386 | 81.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
8667 | 280.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
9051 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
12213 | 155.63 | 2023-04-26 | 67 | 2 | 8 | Actual |
152 | 38.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
34423 | 149.70 | 2025-01-26 | 67 | 4 | 11 | Actual |
27036 | 391.00 | 2024-07-26 | 67 | 1 | 5 | Actual |
13343 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
34720 | 253.89 | 2025-01-26 | 67 | 6 | 13 | Actual |
12166 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
2076 | 304.12 | 2022-07-27 | 67 | 1 | 8 | Actual |
14453 | 18.84 | 2023-06-26 | 67 | 6 | 12 | Actual |
19945 | 116.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
37793 | 179.49 | 2025-04-26 | 67 | 1 | 11 | Actual |
24538 | 5.01 | 2024-04-25 | 67 | 2 | 12 | Actual |
9318 | 224.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
2643 | 200.00 | 2022-08-27 | 67 | 6 | 5 | Budget |
31204 | 307.15 | 2024-10-26 | 67 | 6 | 12 | Actual |
6937 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
9970 | 213.21 | 2023-02-24 | 67 | 2 | 8 | Actual |
4969 | 159.00 | 2022-10-27 | 67 | 1 | 6 | Actual |
32503 | 630.00 | 2024-12-26 | 67 | 1 | 3 | Actual |
16675 | 140.00 | 2023-09-26 | 67 | 6 | 4 | Actual |
6809 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
17939 | 71.00 | 2023-10-27 | 67 | 4 | 6 | Actual |
17438 | 5.01 | 2023-09-26 | 67 | 1 | 12 | Actual |
7263 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
13403 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
11365 | 30.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
20920 | 136.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
36021 | 93.00 | 2025-03-27 | 67 | 7 | 3 | Actual |
10435 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
7135 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
28066 | 98.00 | 2024-08-26 | 67 | 7 | 3 | Actual |
18294 | 16.72 | 2023-10-27 | 67 | 2 | 11 | Actual |
30195 | 281.96 | 2024-09-25 | 67 | 6 | 13 | Actual |
4889 | 200.00 | 2022-10-27 | 67 | 6 | 5 | Budget |
10491 | 273.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
29247 | 666.00 | 2024-09-25 | 67 | 1 | 4 | Actual |
15822 | 20.00 | 2023-08-27 | 67 | 2 | 6 | Actual |
38113 | 195.99 | 2025-04-26 | 67 | 1 | 13 | Actual |
19997 | 49.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
17858 | 157.00 | 2023-10-27 | 67 | 1 | 6 | Actual |
20557 | 24.16 | 2023-12-27 | 67 | 6 | 12 | Actual |
7076 | 189.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
2914 | 70.00 | 2022-08-27 | 67 | 5 | 6 | Budget |
9132 | 34.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
29069 | 155.64 | 2024-08-26 | 67 | 6 | 13 | Actual |
19299 | 12.46 | 2023-11-26 | 67 | 2 | 11 | Actual |
25129 | 348.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
28717 | 58.21 | 2024-08-26 | 67 | 2 | 11 | Actual |
39026 | 199.70 | 2025-05-27 | 67 | 4 | 11 | Actual |
21207 | 567.76 | 2024-01-27 | 67 | 1 | 8 | Actual |
38140 | 267.92 | 2025-04-26 | 67 | 2 | 13 | Actual |
30407 | 442.00 | 2024-10-26 | 67 | 6 | 4 | Actual |
12743 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
15399 | 11.40 | 2023-07-27 | 67 | 1 | 12 | Actual |
Generated 2025-07-26 04:14:44.297 UTC