[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
9239 | 216.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
Generated 2025-06-01 13:58:20.635 UTC