[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9553 | 156.00 | 2023-01-08 | 67 | 3 | 6 | Actual |
19917 | 46.00 | 2023-11-10 | 67 | 2 | 6 | Actual |
23249 | 273.81 | 2024-02-08 | 67 | 6 | 8 | Actual |
29069 | 155.64 | 2024-07-10 | 67 | 6 | 13 | Actual |
31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
20557 | 24.16 | 2023-11-10 | 67 | 6 | 12 | Actual |
24839 | 162.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
20180 | 501.09 | 2023-11-10 | 67 | 1 | 8 | Actual |
30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
11227 | 221.00 | 2023-03-10 | 67 | 1 | 3 | Actual |
2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
17553 | 400.00 | 2023-09-10 | 67 | 1 | 3 | Actual |
1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
5356 | 144.00 | 2022-09-10 | 67 | 6 | 7 | Actual |
3520 | 56.00 | 2022-08-10 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
36552 | 337.45 | 2025-02-08 | 67 | 2 | 8 | Actual |
30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
15133 | 176.84 | 2023-06-10 | 67 | 2 | 8 | Actual |
8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
26522 | 11.40 | 2024-05-09 | 67 | 5 | 11 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
33960 | 32.00 | 2024-12-10 | 67 | 2 | 6 | Actual |
11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
5953 | 280.00 | 2022-10-10 | 67 | 1 | 5 | Budget |
16260 | 37.99 | 2023-07-11 | 67 | 3 | 11 | Actual |
4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
27266 | 157.00 | 2024-06-09 | 67 | 6 | 6 | Actual |
15992 | 276.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
17885 | 41.00 | 2023-09-10 | 67 | 2 | 6 | Actual |
34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
2868 | 152.00 | 2022-07-11 | 67 | 4 | 6 | Actual |
10110 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
17673 | 321.00 | 2023-09-10 | 67 | 1 | 4 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
17346 | 12.46 | 2023-08-10 | 67 | 5 | 11 | Actual |
11146 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
33246 | 133.74 | 2024-11-09 | 67 | 2 | 11 | Actual |
625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
5018 | 53.00 | 2022-09-10 | 67 | 2 | 6 | Actual |
8196 | 200.00 | 2022-12-11 | 67 | 1 | 5 | Budget |
6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
23449 | 96.51 | 2024-02-08 | 67 | 6 | 11 | Actual |
1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
27182 | 220.00 | 2024-06-09 | 67 | 3 | 6 | Actual |
3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
29340 | 328.00 | 2024-08-09 | 67 | 1 | 5 | Actual |
11414 | 280.00 | 2023-03-10 | 67 | 1 | 4 | Budget |
21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
39292 | 317.05 | 2025-04-10 | 67 | 2 | 13 | Actual |
7872 | 200.00 | 2022-12-11 | 67 | 1 | 3 | Budget |
2264 | 204.00 | 2022-07-11 | 67 | 1 | 3 | Actual |
34369 | 40.12 | 2024-12-10 | 67 | 2 | 11 | Actual |
37325 | 328.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
13073 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
22211 | 451.09 | 2024-01-08 | 67 | 1 | 8 | Actual |
20649 | 288.00 | 2023-12-11 | 67 | 6 | 3 | Actual |
31051 | 133.74 | 2024-09-09 | 67 | 4 | 11 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
26615 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
14896 | 55.00 | 2023-06-10 | 67 | 4 | 6 | Actual |
13015 | 60.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
27974 | 347.00 | 2024-07-10 | 67 | 1 | 3 | Actual |
10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
18294 | 16.72 | 2023-09-10 | 67 | 2 | 11 | Actual |
14040 | 333.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
13296 | 342.00 | 2023-04-10 | 67 | 1 | 8 | Actual |
25842 | 203.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
22271 | 146.54 | 2024-01-08 | 67 | 6 | 8 | Actual |
31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
25998 | 78.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
24310 | 91.19 | 2024-03-09 | 67 | 1 | 11 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
1524 | 144.00 | 2022-06-10 | 67 | 6 | 5 | Actual |
25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
11743 | 94.00 | 2023-03-10 | 67 | 2 | 6 | Actual |
3628 | 200.00 | 2022-08-10 | 67 | 6 | 4 | Budget |
34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
34222 | 434.42 | 2024-12-10 | 67 | 1 | 8 | Actual |
22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
28094 | 513.00 | 2024-07-10 | 67 | 1 | 4 | Actual |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
16406 | 11.40 | 2023-07-11 | 67 | 1 | 12 | Actual |
12967 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
28220 | 328.00 | 2024-07-10 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
3519 | 60.00 | 2022-08-10 | 67 | 7 | 3 | Budget |
19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
16521 | 405.00 | 2023-08-10 | 67 | 1 | 3 | Actual |
20087 | 330.00 | 2023-11-10 | 67 | 1 | 7 | Actual |
5357 | 200.00 | 2022-09-10 | 67 | 6 | 7 | Budget |
7790 | 100.00 | 2022-11-10 | 67 | 6 | 8 | Budget |
1606 | 135.00 | 2022-06-10 | 67 | 1 | 6 | Actual |
13618 | 270.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
37848 | 160.34 | 2025-03-10 | 67 | 3 | 11 | Actual |
22412 | 70.97 | 2024-01-08 | 67 | 4 | 11 | Actual |
7732 | 141.99 | 2022-11-10 | 67 | 2 | 8 | Actual |
32916 | 71.00 | 2024-11-09 | 67 | 5 | 6 | Actual |
19997 | 49.00 | 2023-11-10 | 67 | 5 | 6 | Actual |
18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
19471 | 8.21 | 2023-10-10 | 67 | 1 | 12 | Actual |
19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
36753 | 49.70 | 2025-02-08 | 67 | 5 | 11 | Actual |
22444 | 80.55 | 2024-01-08 | 67 | 6 | 11 | Actual |
4640 | 64.00 | 2022-09-10 | 67 | 7 | 3 | Actual |
6996 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
30253 | 479.00 | 2024-09-09 | 67 | 1 | 3 | Actual |
35315 | 325.00 | 2025-01-08 | 67 | 6 | 7 | Actual |
152 | 38.00 | 2022-05-10 | 67 | 7 | 3 | Actual |
20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
18889 | 54.00 | 2023-10-10 | 67 | 2 | 6 | Actual |
36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
12542 | 286.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
25780 | 84.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-10-10 | 67 | 1 | 4 | Actual |
9552 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
1605 | 100.00 | 2022-06-10 | 67 | 1 | 6 | Budget |
18054 | 275.00 | 2023-09-10 | 67 | 1 | 7 | Actual |
28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-10 | 67 | 6 | 12 | Actual |
13343 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
15523 | 290.00 | 2023-07-11 | 67 | 6 | 3 | Actual |
10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
21770 | 192.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
8337 | 200.00 | 2022-12-11 | 67 | 1 | 6 | Budget |
29572 | 165.00 | 2024-08-09 | 67 | 6 | 6 | Actual |
5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
38615 | 90.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
37439 | 234.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
38054 | 256.08 | 2025-03-10 | 67 | 6 | 12 | Actual |
28418 | 157.00 | 2024-07-10 | 67 | 6 | 6 | Actual |
10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
2506 | 200.00 | 2022-07-11 | 67 | 6 | 4 | Budget |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
1325 | 380.00 | 2022-06-10 | 67 | 1 | 4 | Budget |
32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-11 | 67 | 5 | 6 | Actual |
10353 | 162.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
1750 | 182.00 | 2022-06-10 | 67 | 4 | 6 | Actual |
35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
33539 | 253.89 | 2024-11-09 | 67 | 2 | 13 | Actual |
36784 | 199.70 | 2025-02-08 | 67 | 6 | 11 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
30287 | 231.00 | 2024-09-09 | 67 | 6 | 3 | Actual |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
31471 | 98.00 | 2024-10-09 | 67 | 7 | 3 | Actual |
22839 | 270.00 | 2024-02-08 | 67 | 6 | 5 | Actual |
482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
12871 | 53.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
38441 | 304.00 | 2025-04-10 | 67 | 1 | 5 | Actual |
14630 | 203.00 | 2023-06-10 | 67 | 1 | 4 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
10668 | 234.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
29433 | 125.00 | 2024-08-09 | 67 | 1 | 6 | Actual |
24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
8434 | 169.00 | 2022-12-11 | 67 | 3 | 6 | Actual |
19000 | 95.00 | 2023-10-10 | 67 | 6 | 6 | Actual |
24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
21921 | 117.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
16555 | 270.00 | 2023-08-10 | 67 | 6 | 3 | Actual |
529 | 60.00 | 2022-05-10 | 67 | 2 | 6 | Budget |
19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
29925 | 109.27 | 2024-08-09 | 67 | 4 | 11 | Actual |
32623 | 494.00 | 2024-11-09 | 67 | 1 | 4 | Actual |
17319 | 51.82 | 2023-08-10 | 67 | 4 | 11 | Actual |
6482 | 273.00 | 2022-10-10 | 67 | 6 | 7 | Actual |
35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
27127 | 125.00 | 2024-06-09 | 67 | 1 | 6 | Actual |
14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
23005 | 78.00 | 2024-02-08 | 67 | 5 | 6 | Actual |
5160 | 70.00 | 2022-09-10 | 67 | 5 | 6 | Budget |
2867 | 100.00 | 2022-07-11 | 67 | 4 | 6 | Budget |
1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
29784 | 372.30 | 2024-08-09 | 67 | 6 | 8 | Actual |
5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
11695 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
33333 | 186.93 | 2024-11-09 | 67 | 6 | 11 | Actual |
29488 | 167.00 | 2024-08-09 | 67 | 3 | 6 | Actual |
24661 | 250.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
9131 | 40.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
16347 | 75.23 | 2023-07-11 | 67 | 6 | 11 | Actual |
30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
32595 | 90.00 | 2024-11-09 | 67 | 7 | 3 | Actual |
39053 | 31.61 | 2025-04-10 | 67 | 5 | 11 | Actual |
4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
27478 | 182.90 | 2024-06-09 | 67 | 6 | 8 | Actual |
Generated 2025-06-09 09:18:03.620 UTC