[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 218 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
7793 | 60.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
19972 | 50.00 | 2023-10-30 | 68 | 4 | 6 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
2265 | 154.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 20:00:04.348 UTC