[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
22118 | 297.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
8481 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
10901 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-08-07 | 67 | 6 | 8 | Budget |
37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
39292 | 317.05 | 2025-04-07 | 67 | 2 | 13 | Actual |
24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
3627 | 189.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-08-07 | 67 | 4 | 11 | Actual |
10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
3112 | 196.00 | 2022-07-08 | 67 | 6 | 7 | Actual |
26320 | 266.24 | 2024-05-06 | 67 | 2 | 8 | Actual |
39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
24839 | 162.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
33662 | 305.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
36672 | 127.36 | 2025-02-05 | 67 | 2 | 11 | Actual |
28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
152 | 38.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
9840 | 126.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
18710 | 176.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
6563 | 478.36 | 2022-10-07 | 67 | 1 | 8 | Actual |
5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
15340 | 67.78 | 2023-06-07 | 67 | 6 | 11 | Actual |
625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
13746 | 222.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
17673 | 321.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
21528 | 15.65 | 2023-12-08 | 67 | 1 | 12 | Actual |
17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
23597 | 512.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
10959 | 280.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
17145 | 170.78 | 2023-08-07 | 67 | 2 | 8 | Actual |
Generated 2025-06-07 01:04:10.605 UTC