[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1006
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30018 | 117.78 | 2024-08-29 | 68 | 1 | 12 | Actual |
35282 | 240.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
12745 | 132.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
13915 | 53.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
36290 | 151.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
36342 | 59.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
25072 | 97.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
38642 | 59.00 | 2025-04-30 | 68 | 5 | 6 | Actual |
10717 | 73.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
39174 | 51.82 | 2025-04-30 | 68 | 2 | 12 | Actual |
25904 | 189.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
21328 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
15524 | 220.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
9602 | 75.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
34871 | 77.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
18678 | 155.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
732 | 109.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
6614 | 134.42 | 2022-10-30 | 68 | 2 | 8 | Actual |
20501 | 6.08 | 2023-11-30 | 68 | 1 | 12 | Actual |
17800 | 158.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
9703 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
14224 | 51.82 | 2023-05-30 | 68 | 1 | 11 | Actual |
36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
32036 | 243.51 | 2024-10-29 | 68 | 6 | 8 | Actual |
11475 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
16348 | 58.21 | 2023-07-31 | 68 | 6 | 11 | Actual |
32751 | 339.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
36872 | 28.42 | 2025-02-28 | 68 | 2 | 12 | Actual |
7466 | 82.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
6193 | 130.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
32891 | 100.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
19946 | 83.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
38476 | 187.00 | 2025-04-30 | 68 | 6 | 5 | Actual |
7266 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
5116 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
1798 | 45.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
15737 | 101.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
13017 | 65.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
24933 | 79.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
15226 | 60.33 | 2023-06-30 | 68 | 1 | 11 | Actual |
29872 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
34164 | 286.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
6891 | 26.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
10821 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
8588 | 127.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
15013 | 336.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
19739 | 120.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
28919 | 24.16 | 2024-07-30 | 68 | 2 | 12 | Actual |
9240 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
32295 | 85.87 | 2024-10-29 | 68 | 1 | 12 | Actual |
37199 | 270.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
29573 | 125.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
11556 | 168.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
31025 | 105.02 | 2024-09-29 | 68 | 3 | 11 | Actual |
2078 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
8728 | 161.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
9555 | 117.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
20829 | 195.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
12685 | 171.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
35695 | 91.19 | 2025-01-28 | 68 | 1 | 12 | Actual |
3569 | 231.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
38766 | 187.00 | 2025-04-30 | 68 | 6 | 7 | Actual |
24781 | 125.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
20030 | 81.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
5627 | 154.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
71 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
8388 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
6343 | 90.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
23690 | 54.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
10573 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
13016 | 40.00 | 2023-04-30 | 68 | 5 | 6 | Budget |
13863 | 80.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
10822 | 86.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
34015 | 97.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
16735 | 215.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
1751 | 137.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
8996 | 116.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
21383 | 43.31 | 2023-12-31 | 68 | 3 | 11 | Actual |
153 | 29.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
12544 | 200.00 | 2023-04-30 | 68 | 1 | 4 | Budget |
22119 | 220.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
27155 | 35.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
28832 | 140.12 | 2024-07-30 | 68 | 6 | 11 | Actual |
11149 | 98.05 | 2023-02-28 | 68 | 6 | 8 | Actual |
38055 | 196.51 | 2025-03-30 | 68 | 6 | 12 | Actual |
14664 | 123.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
29011 | 132.83 | 2024-07-30 | 68 | 1 | 13 | Actual |
6811 | 64.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
2725 | 118.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
Generated 2025-06-29 17:29:52.538 UTC