[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14603 | 36.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
7733 | 80.00 | 2022-11-06 | 68 | 2 | 8 | Budget |
22807 | 140.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
17859 | 116.00 | 2023-09-06 | 68 | 1 | 6 | Actual |
21002 | 77.00 | 2023-12-07 | 68 | 4 | 6 | Actual |
38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
17554 | 304.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
23752 | 130.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
401 | 189.00 | 2022-05-06 | 68 | 6 | 5 | Actual |
674 | 68.00 | 2022-05-06 | 68 | 5 | 6 | Actual |
36022 | 72.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
30587 | 39.00 | 2024-09-05 | 68 | 2 | 6 | Actual |
31741 | 99.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
31172 | 64.59 | 2024-09-05 | 68 | 2 | 12 | Actual |
15610 | 127.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
8669 | 200.00 | 2022-12-07 | 68 | 1 | 7 | Budget |
39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
22714 | 220.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
11416 | 297.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
17059 | 192.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
4750 | 128.00 | 2022-09-06 | 68 | 6 | 4 | Actual |
17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
23690 | 54.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
26442 | 26.29 | 2024-05-05 | 68 | 2 | 11 | Actual |
29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
3945 | 100.00 | 2022-08-06 | 68 | 3 | 6 | Budget |
25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
18558 | 336.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
8259 | 161.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
26080 | 69.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
9053 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
33721 | 105.00 | 2024-12-06 | 68 | 7 | 3 | Actual |
2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
9923 | 260.18 | 2023-01-04 | 68 | 1 | 8 | Actual |
20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
15167 | 182.90 | 2023-06-06 | 68 | 6 | 8 | Actual |
36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
5816 | 216.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
39207 | 213.53 | 2025-04-06 | 68 | 6 | 12 | Actual |
10356 | 200.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
20616 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
17025 | 204.00 | 2023-08-06 | 68 | 1 | 7 | Actual |
3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
23130 | 250.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
10031 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
5359 | 108.00 | 2022-09-06 | 68 | 6 | 7 | Actual |
8339 | 100.00 | 2022-12-07 | 68 | 1 | 6 | Budget |
15490 | 448.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
259 | 100.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
Generated 2025-06-05 21:27:28.894 UTC