[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1015 > < TAKE 224 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
20122 | 152.00 | 2023-10-30 | 68 | 6 | 7 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
27620 | 116.72 | 2024-05-29 | 68 | 4 | 11 | Actual |
19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
12685 | 171.00 | 2023-03-30 | 68 | 1 | 5 | Actual |
22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
2870 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
34164 | 286.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
Generated 2025-05-29 18:09:53.355 UTC