[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1017
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25721 | 215.00 | 2024-05-15 | 68 | 6 | 3 | Actual |
26106 | 37.00 | 2024-05-15 | 68 | 5 | 6 | Actual |
22212 | 342.00 | 2024-01-14 | 68 | 1 | 8 | Actual |
22536 | 18.84 | 2024-01-14 | 68 | 6 | 12 | Actual |
33721 | 105.00 | 2024-12-16 | 68 | 7 | 3 | Actual |
8387 | 60.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
9648 | 50.00 | 2023-01-14 | 68 | 5 | 6 | Budget |
11476 | 208.00 | 2023-03-16 | 68 | 6 | 4 | Actual |
31052 | 100.76 | 2024-09-15 | 68 | 4 | 11 | Actual |
28799 | 22.04 | 2024-07-16 | 68 | 5 | 11 | Actual |
7137 | 200.00 | 2022-11-16 | 68 | 6 | 5 | Budget |
19706 | 234.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
19093 | 240.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
13497 | 435.00 | 2023-05-16 | 68 | 1 | 3 | Actual |
7362 | 137.00 | 2022-11-16 | 68 | 4 | 6 | Actual |
13345 | 80.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
32177 | 63.53 | 2024-10-15 | 68 | 4 | 11 | Actual |
5439 | 200.00 | 2022-09-16 | 68 | 1 | 8 | Budget |
11841 | 80.00 | 2023-03-16 | 68 | 4 | 6 | Budget |
12416 | 98.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
13713 | 198.00 | 2023-05-16 | 68 | 1 | 5 | Actual |
26353 | 298.06 | 2024-05-15 | 68 | 6 | 8 | Actual |
32295 | 85.87 | 2024-10-15 | 68 | 1 | 12 | Actual |
7361 | 100.00 | 2022-11-16 | 68 | 4 | 6 | Budget |
16967 | 68.00 | 2023-08-16 | 68 | 6 | 6 | Actual |
8996 | 116.00 | 2023-01-14 | 68 | 1 | 3 | Actual |
29899 | 90.12 | 2024-08-15 | 68 | 3 | 11 | Actual |
2822 | 176.00 | 2022-07-17 | 68 | 3 | 6 | Actual |
23598 | 384.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
7466 | 82.00 | 2022-11-16 | 68 | 6 | 6 | Actual |
10250 | 30.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
18376 | 14.59 | 2023-09-16 | 68 | 5 | 11 | Actual |
17859 | 116.00 | 2023-09-16 | 68 | 1 | 6 | Actual |
12604 | 200.00 | 2023-04-16 | 68 | 6 | 4 | Budget |
30615 | 87.00 | 2024-09-15 | 68 | 3 | 6 | Actual |
6754 | 195.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
24192 | 369.27 | 2024-03-15 | 68 | 1 | 8 | Actual |
13591 | 88.00 | 2023-05-16 | 68 | 7 | 3 | Actual |
8117 | 161.00 | 2022-12-17 | 68 | 6 | 4 | Actual |
17646 | 54.00 | 2023-09-16 | 68 | 7 | 3 | Actual |
30641 | 76.00 | 2024-09-15 | 68 | 4 | 6 | Actual |
23632 | 243.00 | 2024-03-15 | 68 | 6 | 3 | Actual |
36553 | 255.63 | 2025-02-14 | 68 | 2 | 8 | Actual |
4365 | 175.33 | 2022-08-16 | 68 | 2 | 8 | Actual |
25484 | 62.46 | 2024-04-15 | 68 | 6 | 11 | Actual |
15254 | 12.46 | 2023-06-16 | 68 | 2 | 11 | Actual |
36466 | 247.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
9784 | 250.00 | 2023-01-14 | 68 | 1 | 7 | Actual |
32150 | 70.97 | 2024-10-15 | 68 | 3 | 11 | Actual |
32949 | 105.00 | 2024-11-15 | 68 | 6 | 6 | Actual |
10170 | 74.00 | 2023-02-14 | 68 | 6 | 3 | Actual |
36316 | 123.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
532 | 40.00 | 2022-05-16 | 68 | 2 | 6 | Budget |
5069 | 105.00 | 2022-09-16 | 68 | 3 | 6 | Actual |
3710 | 189.00 | 2022-08-16 | 68 | 1 | 5 | Actual |
10111 | 127.00 | 2023-02-14 | 68 | 1 | 3 | Actual |
2078 | 200.00 | 2022-06-16 | 68 | 1 | 8 | Budget |
24570 | 9.27 | 2024-03-15 | 68 | 6 | 12 | Actual |
2973 | 100.00 | 2022-07-17 | 68 | 6 | 6 | Budget |
32596 | 68.00 | 2024-11-15 | 68 | 7 | 3 | Actual |
1527 | 108.00 | 2022-06-16 | 68 | 6 | 5 | Actual |
4317 | 234.42 | 2022-08-16 | 68 | 1 | 8 | Actual |
22445 | 61.40 | 2024-01-14 | 68 | 6 | 11 | Actual |
16027 | 230.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
20829 | 195.00 | 2023-12-17 | 68 | 1 | 5 | Actual |
14545 | 253.00 | 2023-06-16 | 68 | 6 | 3 | Actual |
38973 | 83.74 | 2025-04-16 | 68 | 2 | 11 | Actual |
15490 | 448.00 | 2023-07-17 | 68 | 1 | 3 | Actual |
23250 | 205.63 | 2024-02-14 | 68 | 6 | 8 | Actual |
33219 | 242.25 | 2024-11-15 | 68 | 1 | 11 | Actual |
18208 | 191.99 | 2023-09-16 | 68 | 6 | 8 | Actual |
37674 | 404.12 | 2025-03-16 | 68 | 1 | 8 | Actual |
16114 | 228.36 | 2023-07-17 | 68 | 2 | 8 | Actual |
37466 | 74.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
14512 | 280.00 | 2023-06-16 | 68 | 1 | 3 | Actual |
37735 | 364.72 | 2025-03-16 | 68 | 6 | 8 | Actual |
17439 | 3.95 | 2023-08-16 | 68 | 1 | 12 | Actual |
4689 | 252.00 | 2022-09-16 | 68 | 1 | 4 | Actual |
11617 | 200.00 | 2023-03-16 | 68 | 6 | 5 | Budget |
37582 | 288.00 | 2025-03-16 | 68 | 1 | 7 | Actual |
19918 | 34.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
5300 | 128.00 | 2022-09-16 | 68 | 1 | 7 | Actual |
32446 | 141.61 | 2024-10-15 | 68 | 6 | 13 | Actual |
31472 | 75.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
36586 | 287.45 | 2025-02-14 | 68 | 6 | 8 | Actual |
3848 | 100.00 | 2022-08-16 | 68 | 1 | 6 | Budget |
Generated 2025-06-15 22:51:33.590 UTC