[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 123 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
20382 | 32.67 | 2023-11-12 | 68 | 4 | 11 | Actual |
22980 | 38.00 | 2024-02-10 | 68 | 4 | 6 | Actual |
6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
3115 | 147.00 | 2022-07-13 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
26353 | 298.06 | 2024-05-11 | 68 | 6 | 8 | Actual |
5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
26917 | 105.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
1143 | 165.00 | 2022-06-12 | 68 | 1 | 3 | Actual |
33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
11475 | 200.00 | 2023-03-12 | 68 | 6 | 4 | Budget |
22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
732 | 109.00 | 2022-05-12 | 68 | 6 | 6 | Actual |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
19832 | 120.00 | 2023-11-12 | 68 | 6 | 5 | Actual |
5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
15167 | 182.90 | 2023-06-12 | 68 | 6 | 8 | Actual |
32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
11230 | 169.00 | 2023-03-12 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
32236 | 145.44 | 2024-10-11 | 68 | 6 | 11 | Actual |
2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
12970 | 80.00 | 2023-04-12 | 68 | 4 | 6 | Budget |
28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
10030 | 122.30 | 2023-01-10 | 68 | 6 | 8 | Actual |
15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
8669 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
24720 | 44.00 | 2024-04-11 | 68 | 7 | 3 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
10355 | 120.00 | 2023-02-10 | 68 | 6 | 4 | Actual |
11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
11476 | 208.00 | 2023-03-12 | 68 | 6 | 4 | Actual |
36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
3054 | 230.00 | 2022-07-13 | 68 | 1 | 7 | Actual |
26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
1526 | 200.00 | 2022-06-12 | 68 | 6 | 5 | Budget |
10621 | 50.00 | 2023-02-10 | 68 | 2 | 6 | Budget |
17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
34933 | 325.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
8995 | 100.00 | 2023-01-10 | 68 | 1 | 3 | Budget |
22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
33571 | 201.26 | 2024-11-11 | 68 | 6 | 13 | Actual |
39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
34451 | 37.99 | 2024-12-12 | 68 | 5 | 11 | Actual |
1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
17766 | 135.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
12873 | 39.00 | 2023-04-12 | 68 | 2 | 6 | Actual |
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
6614 | 134.42 | 2022-10-12 | 68 | 2 | 8 | Actual |
13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
11617 | 200.00 | 2023-03-12 | 68 | 6 | 5 | Budget |
10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
Generated 2025-06-11 10:04:26.814 UTC