[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
6671 | 100.00 | 2022-10-11 | 67 | 6 | 8 | Budget |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
8585 | 168.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
20354 | 37.99 | 2023-11-11 | 67 | 3 | 11 | Actual |
34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
3709 | 252.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2023-02-09 | 67 | 6 | 3 | Actual |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
7406 | 59.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
26105 | 50.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
23903 | 176.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
10109 | 165.00 | 2023-02-09 | 67 | 1 | 3 | Actual |
10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
10571 | 200.00 | 2023-02-09 | 67 | 1 | 6 | Budget |
11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
1994 | 259.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
31915 | 360.00 | 2024-10-10 | 67 | 6 | 7 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
8115 | 217.00 | 2022-12-12 | 67 | 6 | 4 | Actual |
14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
14129 | 243.51 | 2023-05-11 | 67 | 2 | 8 | Actual |
24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
30164 | 225.82 | 2024-08-10 | 67 | 2 | 13 | Actual |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
28744 | 166.72 | 2024-07-11 | 67 | 3 | 11 | Actual |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
14954 | 91.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
4969 | 159.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
2820 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
30287 | 231.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
21618 | 336.00 | 2024-01-09 | 67 | 1 | 3 | Actual |
30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
25071 | 126.00 | 2024-04-10 | 67 | 6 | 6 | Actual |
12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
37673 | 531.39 | 2025-03-11 | 67 | 1 | 8 | Actual |
31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
7263 | 80.00 | 2022-11-11 | 67 | 2 | 6 | Budget |
35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
26824 | 330.00 | 2024-06-10 | 67 | 1 | 3 | Actual |
2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
Generated 2025-06-10 08:28:06.700 UTC