[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
12085 | 200.00 | 2023-03-15 | 67 | 6 | 7 | Budget |
35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
8115 | 217.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
5018 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 18:12:29.963 UTC