[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 108 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
34451 | 37.99 | 2024-12-02 | 68 | 5 | 11 | Actual |
2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
Generated 2025-06-01 10:22:41.743 UTC