[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 123 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25904 | 189.00 | 2024-05-10 | 68 | 1 | 5 | Actual |
1607 | 99.00 | 2022-06-11 | 68 | 1 | 6 | Actual |
18592 | 243.00 | 2023-10-11 | 68 | 6 | 3 | Actual |
14897 | 41.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
25721 | 215.00 | 2024-05-10 | 68 | 6 | 3 | Actual |
4422 | 80.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
8858 | 110.17 | 2022-12-12 | 68 | 2 | 8 | Actual |
23540 | 12.46 | 2024-02-09 | 68 | 6 | 12 | Actual |
38442 | 234.00 | 2025-04-11 | 68 | 1 | 5 | Actual |
26556 | 56.08 | 2024-05-10 | 68 | 6 | 11 | Actual |
24192 | 369.27 | 2024-03-10 | 68 | 1 | 8 | Actual |
39325 | 159.15 | 2025-04-11 | 68 | 6 | 13 | Actual |
5488 | 129.87 | 2022-09-11 | 68 | 2 | 8 | Actual |
2185 | 158.66 | 2022-06-11 | 68 | 6 | 8 | Actual |
12685 | 171.00 | 2023-04-11 | 68 | 1 | 5 | Actual |
36050 | 551.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
9505 | 53.00 | 2023-01-09 | 68 | 2 | 6 | Actual |
6614 | 134.42 | 2022-10-11 | 68 | 2 | 8 | Actual |
11556 | 168.00 | 2023-03-11 | 68 | 1 | 5 | Actual |
17320 | 39.06 | 2023-08-11 | 68 | 4 | 11 | Actual |
16464 | 9.27 | 2023-07-12 | 68 | 6 | 12 | Actual |
580 | 158.00 | 2022-05-11 | 68 | 3 | 6 | Actual |
13345 | 80.00 | 2023-04-11 | 68 | 2 | 8 | Budget |
8387 | 60.00 | 2022-12-12 | 68 | 2 | 6 | Actual |
26414 | 76.29 | 2024-05-10 | 68 | 1 | 11 | Actual |
18558 | 336.00 | 2023-10-11 | 68 | 1 | 3 | Actual |
33007 | 357.00 | 2024-11-10 | 68 | 1 | 7 | Actual |
12826 | 100.00 | 2023-04-11 | 68 | 1 | 6 | Budget |
15167 | 182.90 | 2023-06-11 | 68 | 6 | 8 | Actual |
17646 | 54.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
8914 | 82.90 | 2022-12-12 | 68 | 6 | 8 | Actual |
13157 | 200.00 | 2023-04-11 | 68 | 1 | 7 | Budget |
17674 | 245.00 | 2023-09-11 | 68 | 1 | 4 | Actual |
2324 | 88.00 | 2022-07-12 | 68 | 6 | 3 | Actual |
16407 | 9.27 | 2023-07-12 | 68 | 1 | 12 | Actual |
38945 | 210.34 | 2025-04-11 | 68 | 1 | 11 | Actual |
2644 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
16967 | 68.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
1858 | 94.00 | 2022-06-11 | 68 | 6 | 6 | Actual |
34041 | 71.00 | 2024-12-11 | 68 | 5 | 6 | Actual |
11416 | 297.00 | 2023-03-11 | 68 | 1 | 4 | Actual |
7266 | 60.00 | 2022-11-11 | 68 | 2 | 6 | Budget |
23217 | 164.72 | 2024-02-09 | 68 | 2 | 8 | Actual |
9506 | 60.00 | 2023-01-09 | 68 | 2 | 6 | Budget |
2773 | 38.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
19832 | 120.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
37903 | 24.16 | 2025-03-11 | 68 | 5 | 11 | Actual |
31883 | 442.00 | 2024-10-10 | 68 | 1 | 7 | Actual |
18711 | 135.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
4830 | 176.00 | 2022-09-11 | 68 | 1 | 5 | Actual |
18376 | 14.59 | 2023-09-11 | 68 | 5 | 11 | Actual |
1144 | 100.00 | 2022-06-11 | 68 | 1 | 3 | Budget |
31472 | 75.00 | 2024-10-10 | 68 | 7 | 3 | Actual |
25543 | 10.33 | 2024-04-10 | 68 | 1 | 12 | Actual |
29489 | 123.00 | 2024-08-10 | 68 | 3 | 6 | Actual |
39207 | 213.53 | 2025-04-11 | 68 | 6 | 12 | Actual |
30408 | 325.00 | 2024-09-10 | 68 | 6 | 4 | Actual |
25484 | 62.46 | 2024-04-10 | 68 | 6 | 11 | Actual |
7604 | 200.00 | 2022-11-11 | 68 | 6 | 7 | Budget |
37466 | 74.00 | 2025-03-11 | 68 | 4 | 6 | Actual |
14397 | 9.27 | 2023-05-11 | 68 | 1 | 12 | Actual |
23985 | 50.00 | 2024-03-10 | 68 | 4 | 6 | Actual |
1799 | 60.00 | 2022-06-11 | 68 | 5 | 6 | Budget |
34451 | 37.99 | 2024-12-11 | 68 | 5 | 11 | Actual |
32387 | 80.20 | 2024-10-10 | 68 | 1 | 13 | Actual |
21922 | 87.00 | 2024-01-09 | 68 | 1 | 6 | Actual |
31975 | 488.97 | 2024-10-10 | 68 | 1 | 8 | Actual |
20616 | 405.00 | 2023-12-12 | 68 | 1 | 3 | Actual |
30018 | 117.78 | 2024-08-10 | 68 | 1 | 12 | Actual |
23718 | 195.00 | 2024-03-10 | 68 | 1 | 4 | Actual |
29162 | 242.00 | 2024-08-10 | 68 | 6 | 3 | Actual |
2823 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
16315 | 15.65 | 2023-07-12 | 68 | 5 | 11 | Actual |
37412 | 52.00 | 2025-03-11 | 68 | 2 | 6 | Actual |
22386 | 58.21 | 2024-01-09 | 68 | 3 | 11 | Actual |
8198 | 192.00 | 2022-12-12 | 68 | 1 | 5 | Actual |
27885 | 222.31 | 2024-06-10 | 68 | 2 | 13 | Actual |
5874 | 100.00 | 2022-10-11 | 68 | 6 | 4 | Budget |
6997 | 200.00 | 2022-11-11 | 68 | 6 | 4 | Budget |
28919 | 24.16 | 2024-07-11 | 68 | 2 | 12 | Actual |
20409 | 28.42 | 2023-11-11 | 68 | 5 | 11 | Actual |
19798 | 248.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
7361 | 100.00 | 2022-11-11 | 68 | 4 | 6 | Budget |
1705 | 200.00 | 2022-06-11 | 68 | 3 | 6 | Budget |
32624 | 380.00 | 2024-11-10 | 68 | 1 | 4 | Actual |
25040 | 41.00 | 2024-04-10 | 68 | 5 | 6 | Actual |
23931 | 21.00 | 2024-03-10 | 68 | 2 | 6 | Actual |
38535 | 151.00 | 2025-04-11 | 68 | 1 | 6 | Actual |
26106 | 37.00 | 2024-05-10 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-10-11 | 68 | 6 | 6 | Actual |
532 | 40.00 | 2022-05-11 | 68 | 2 | 6 | Budget |
5546 | 91.99 | 2022-09-11 | 68 | 6 | 8 | Actual |
342 | 152.00 | 2022-05-11 | 68 | 1 | 5 | Actual |
9784 | 250.00 | 2023-01-09 | 68 | 1 | 7 | Actual |
22980 | 38.00 | 2024-02-09 | 68 | 4 | 6 | Actual |
6095 | 100.00 | 2022-10-11 | 68 | 1 | 6 | Budget |
22807 | 140.00 | 2024-02-09 | 68 | 1 | 5 | Actual |
22359 | 47.57 | 2024-01-09 | 68 | 2 | 11 | Actual |
38886 | 219.27 | 2025-04-11 | 68 | 6 | 8 | Actual |
732 | 109.00 | 2022-05-11 | 68 | 6 | 6 | Actual |
13619 | 203.00 | 2023-05-11 | 68 | 1 | 4 | Actual |
12922 | 117.00 | 2023-04-11 | 68 | 3 | 6 | Actual |
956 | 200.00 | 2022-05-11 | 68 | 1 | 8 | Budget |
11841 | 80.00 | 2023-03-11 | 68 | 4 | 6 | Budget |
19918 | 34.00 | 2023-11-11 | 68 | 2 | 6 | Actual |
5768 | 46.00 | 2022-10-11 | 68 | 7 | 3 | Actual |
37171 | 68.00 | 2025-03-11 | 68 | 7 | 3 | Actual |
6286 | 49.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
12168 | 182.90 | 2023-03-11 | 68 | 1 | 8 | Actual |
15524 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
2452 | 280.00 | 2022-07-12 | 68 | 1 | 4 | Budget |
35695 | 91.19 | 2025-01-09 | 68 | 1 | 12 | Actual |
35604 | 20.97 | 2025-01-09 | 68 | 5 | 11 | Actual |
9133 | 30.00 | 2023-01-09 | 68 | 7 | 3 | Budget |
8996 | 116.00 | 2023-01-09 | 68 | 1 | 3 | Actual |
3629 | 100.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
8199 | 200.00 | 2022-12-12 | 68 | 1 | 5 | Budget |
38825 | 414.73 | 2025-04-11 | 68 | 1 | 8 | Actual |
33274 | 50.76 | 2024-11-10 | 68 | 3 | 11 | Actual |
10961 | 100.00 | 2023-02-09 | 68 | 6 | 7 | Budget |
7465 | 100.00 | 2022-11-11 | 68 | 6 | 6 | Budget |
32717 | 302.00 | 2024-11-10 | 68 | 1 | 5 | Actual |
12274 | 70.00 | 2023-03-11 | 68 | 6 | 8 | Budget |
401 | 189.00 | 2022-05-11 | 68 | 6 | 5 | Actual |
Generated 2025-06-10 08:36:06.927 UTC