[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 955
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12414 | 130.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
14922 | 80.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
1654 | 43.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
3242 | 151.08 | 2022-07-30 | 67 | 2 | 8 | Actual |
38944 | 276.30 | 2025-04-29 | 67 | 1 | 11 | Actual |
27154 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
30698 | 136.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
32537 | 234.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
33874 | 410.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
18408 | 60.33 | 2023-09-29 | 67 | 6 | 11 | Actual |
2182 | 207.15 | 2022-06-29 | 67 | 6 | 8 | Actual |
36585 | 382.91 | 2025-02-27 | 67 | 6 | 8 | Actual |
578 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
26824 | 330.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
24132 | 234.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
31321 | 281.96 | 2024-09-28 | 67 | 6 | 13 | Actual |
8727 | 217.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
16908 | 91.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
37112 | 428.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
7215 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
19271 | 75.23 | 2023-10-29 | 67 | 1 | 11 | Actual |
7359 | 182.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
7683 | 319.27 | 2022-11-29 | 67 | 1 | 8 | Actual |
21528 | 15.65 | 2023-12-30 | 67 | 1 | 12 | Actual |
2820 | 200.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
12 | 174.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
36341 | 77.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
399 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
38589 | 172.00 | 2025-04-29 | 67 | 3 | 6 | Actual |
13074 | 114.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
16406 | 11.40 | 2023-07-30 | 67 | 1 | 12 | Actual |
15523 | 290.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
199 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
27324 | 442.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
18803 | 285.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
30373 | 399.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
15736 | 135.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
22979 | 50.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
8009 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
36903 | 243.32 | 2025-02-27 | 67 | 6 | 12 | Actual |
6671 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
23129 | 330.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
1749 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
27592 | 155.02 | 2024-06-28 | 67 | 3 | 11 | Actual |
17913 | 167.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
20299 | 124.17 | 2023-11-29 | 67 | 1 | 11 | Actual |
11887 | 41.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
5871 | 200.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
27358 | 325.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
25937 | 308.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
10763 | 57.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
37848 | 160.34 | 2025-03-29 | 67 | 3 | 11 | Actual |
14223 | 67.78 | 2023-05-29 | 67 | 1 | 11 | Actual |
3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
18557 | 448.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
30500 | 327.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
32750 | 445.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
3709 | 252.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
18677 | 209.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
5160 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
30559 | 145.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
17265 | 43.31 | 2023-08-29 | 67 | 2 | 11 | Actual |
6810 | 88.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
30666 | 57.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
33392 | 94.38 | 2024-11-28 | 67 | 1 | 12 | Actual |
3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
35494 | 217.78 | 2025-01-27 | 67 | 1 | 11 | Actual |
2321 | 116.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
6142 | 70.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
11944 | 159.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
8482 | 148.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
29572 | 165.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-27 | 67 | 1 | 11 | Actual |
33628 | 583.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
13073 | 100.00 | 2023-04-29 | 67 | 6 | 6 | Budget |
32836 | 60.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
26105 | 50.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
29037 | 401.26 | 2024-07-29 | 67 | 2 | 13 | Actual |
10901 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
37291 | 540.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
14423 | 6.08 | 2023-05-29 | 67 | 2 | 12 | Actual |
8808 | 382.91 | 2022-12-30 | 67 | 1 | 8 | Actual |
12541 | 280.00 | 2023-04-29 | 67 | 1 | 4 | Budget |
12272 | 146.54 | 2023-03-29 | 67 | 6 | 8 | Actual |
10296 | 242.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
1605 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
28771 | 100.76 | 2024-07-29 | 67 | 4 | 11 | Actual |
10248 | 44.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
7312 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
35191 | 58.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
17319 | 51.82 | 2023-08-29 | 67 | 4 | 11 | Actual |
20121 | 208.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
38320 | 63.00 | 2025-04-29 | 67 | 7 | 3 | Actual |
14756 | 150.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
20615 | 540.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
36289 | 197.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
28918 | 31.61 | 2024-07-29 | 67 | 2 | 12 | Actual |
2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
13618 | 270.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
11886 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
15934 | 77.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
38382 | 352.00 | 2025-04-29 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
28306 | 46.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-06-28 | 67 | 1 | 13 | Actual |
7545 | 370.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
24719 | 58.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
529 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
20180 | 501.09 | 2023-11-29 | 67 | 1 | 8 | Actual |
19058 | 275.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
23005 | 78.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
27537 | 255.02 | 2024-06-28 | 67 | 1 | 11 | Actual |
25686 | 405.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
2914 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
31051 | 133.74 | 2024-09-28 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-27 | 67 | 1 | 13 | Actual |
3943 | 120.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
38641 | 80.00 | 2025-04-29 | 67 | 5 | 6 | Actual |
19997 | 49.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
9319 | 200.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
579 | 211.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
35435 | 255.63 | 2025-01-27 | 67 | 6 | 8 | Actual |
38113 | 195.99 | 2025-03-29 | 67 | 1 | 13 | Actual |
18591 | 324.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
34483 | 212.47 | 2024-12-29 | 67 | 6 | 11 | Actual |
13651 | 221.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
25483 | 80.55 | 2024-04-28 | 67 | 6 | 11 | Actual |
26413 | 100.76 | 2024-05-28 | 67 | 1 | 11 | Actual |
6612 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
4177 | 264.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
29871 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
35402 | 298.06 | 2025-01-27 | 67 | 2 | 8 | Actual |
35025 | 277.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
7216 | 199.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
3568 | 308.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
4036 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
29010 | 174.94 | 2024-07-29 | 67 | 1 | 13 | Actual |
17237 | 69.91 | 2023-08-29 | 67 | 1 | 11 | Actual |
18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
5161 | 81.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
Generated 2025-06-29 00:18:08.908 UTC