[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1015 > < TAKE 224 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
9457 | 100.00 | 2022-12-27 | 68 | 1 | 6 | Budget |
1004 | 80.00 | 2022-04-28 | 68 | 2 | 8 | Budget |
14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
20616 | 405.00 | 2023-11-29 | 68 | 1 | 3 | Actual |
2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
2452 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
23811 | 162.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
30408 | 325.00 | 2024-08-28 | 68 | 6 | 4 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
12495 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
20328 | 16.72 | 2023-10-29 | 68 | 2 | 11 | Actual |
28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
872 | 200.00 | 2022-04-28 | 68 | 6 | 7 | Budget |
35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
13889 | 67.00 | 2023-04-28 | 68 | 4 | 6 | Actual |
9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
27593 | 115.65 | 2024-05-28 | 68 | 3 | 11 | Actual |
21028 | 50.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
1386 | 180.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
10622 | 59.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
34992 | 270.00 | 2024-12-27 | 68 | 1 | 5 | Actual |
26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
37171 | 68.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-11-28 | 68 | 5 | 11 | Actual |
31414 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
11945 | 123.00 | 2023-02-26 | 68 | 6 | 6 | Actual |
37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
4365 | 175.33 | 2022-07-29 | 68 | 2 | 8 | Actual |
21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
8995 | 100.00 | 2022-12-27 | 68 | 1 | 3 | Budget |
38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
15703 | 182.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
11229 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
1279 | 25.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
11794 | 176.00 | 2023-02-26 | 68 | 3 | 6 | Actual |
27037 | 302.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
28891 | 128.42 | 2024-06-28 | 68 | 1 | 12 | Actual |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
23959 | 78.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
19891 | 68.00 | 2023-10-29 | 68 | 1 | 6 | Actual |
16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
36022 | 72.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
Generated 2025-05-28 17:05:13.599 UTC