[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 218 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29926 | 83.74 | 2024-07-28 | 68 | 4 | 11 | Actual |
16234 | 13.53 | 2023-06-29 | 68 | 2 | 11 | Actual |
32414 | 150.38 | 2024-09-27 | 68 | 2 | 13 | Actual |
17859 | 116.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
9555 | 117.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
20328 | 16.72 | 2023-10-29 | 68 | 2 | 11 | Actual |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
20209 | 228.36 | 2023-10-29 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
23509 | 7.14 | 2024-01-27 | 68 | 1 | 12 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
22840 | 203.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
72 | 76.00 | 2022-04-28 | 68 | 6 | 3 | Actual |
2974 | 135.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
19300 | 9.27 | 2023-09-28 | 68 | 2 | 11 | Actual |
18055 | 209.00 | 2023-08-29 | 68 | 1 | 7 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
23904 | 134.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
3054 | 230.00 | 2022-06-29 | 68 | 1 | 7 | Actual |
37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
17380 | 67.78 | 2023-07-29 | 68 | 6 | 11 | Actual |
11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
4831 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
13497 | 435.00 | 2023-04-28 | 68 | 1 | 3 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
15851 | 69.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
35166 | 69.00 | 2024-12-27 | 68 | 4 | 6 | Actual |
5873 | 132.00 | 2022-09-28 | 68 | 6 | 4 | Actual |
26442 | 26.29 | 2024-04-27 | 68 | 2 | 11 | Actual |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
33663 | 231.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
24512 | 11.40 | 2024-02-26 | 68 | 1 | 12 | Actual |
21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
22212 | 342.00 | 2023-12-27 | 68 | 1 | 8 | Actual |
31627 | 293.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
28095 | 380.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
1466 | 189.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
5954 | 200.00 | 2022-09-28 | 68 | 1 | 5 | Budget |
627 | 82.00 | 2022-04-28 | 68 | 4 | 6 | Actual |
21149 | 240.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
2265 | 154.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
25164 | 207.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
8117 | 161.00 | 2022-11-29 | 68 | 6 | 4 | Actual |
1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
14843 | 47.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
26232 | 324.00 | 2024-04-27 | 68 | 6 | 7 | Actual |
38022 | 31.61 | 2025-02-26 | 68 | 2 | 12 | Actual |
37171 | 68.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
10717 | 73.00 | 2023-01-27 | 68 | 4 | 6 | Actual |
21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
675 | 60.00 | 2022-04-28 | 68 | 5 | 6 | Budget |
21529 | 11.40 | 2023-11-29 | 68 | 1 | 12 | Actual |
22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
24628 | 390.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
17266 | 32.67 | 2023-07-29 | 68 | 2 | 11 | Actual |
5358 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
10436 | 200.00 | 2023-01-27 | 68 | 1 | 5 | Budget |
32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
10356 | 200.00 | 2023-01-27 | 68 | 6 | 4 | Budget |
24042 | 94.00 | 2024-02-26 | 68 | 6 | 6 | Actual |
5162 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
11697 | 156.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
30641 | 76.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
7218 | 146.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
26026 | 24.00 | 2024-04-27 | 68 | 2 | 6 | Actual |
7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
37385 | 102.00 | 2025-02-26 | 68 | 1 | 6 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
6096 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
31883 | 442.00 | 2024-09-27 | 68 | 1 | 7 | Actual |
38114 | 148.62 | 2025-02-26 | 68 | 1 | 13 | Actual |
20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
21652 | 180.00 | 2023-12-27 | 68 | 6 | 3 | Actual |
2323 | 100.00 | 2022-06-29 | 68 | 6 | 3 | Budget |
22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
36785 | 149.70 | 2025-01-27 | 68 | 6 | 11 | Actual |
202 | 280.00 | 2022-04-28 | 68 | 1 | 4 | Budget |
13404 | 137.45 | 2023-03-29 | 68 | 6 | 8 | Actual |
19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
15903 | 73.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
9703 | 100.00 | 2022-12-27 | 68 | 6 | 6 | Budget |
36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
12603 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Actual |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
30560 | 110.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
19213 | 122.30 | 2023-09-28 | 68 | 6 | 8 | Actual |
1938 | 189.00 | 2022-05-29 | 68 | 1 | 7 | Actual |
11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
35316 | 234.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
35814 | 78.45 | 2024-12-27 | 68 | 1 | 13 | Actual |
26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
33749 | 324.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
7546 | 280.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
8198 | 192.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
9923 | 260.18 | 2022-12-27 | 68 | 1 | 8 | Actual |
3522 | 50.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
28745 | 126.29 | 2024-06-28 | 68 | 3 | 11 | Actual |
11288 | 88.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
38171 | 180.20 | 2025-02-26 | 68 | 6 | 13 | Actual |
35140 | 167.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
38945 | 210.34 | 2025-03-29 | 68 | 1 | 11 | Actual |
38229 | 281.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
14545 | 253.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
20921 | 102.00 | 2023-11-29 | 68 | 1 | 6 | Actual |
6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
956 | 200.00 | 2022-04-28 | 68 | 1 | 8 | Budget |
Generated 2025-05-28 18:45:58.782 UTC