[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
12355 | 154.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
16348 | 58.21 | 2023-06-30 | 68 | 6 | 11 | Actual |
11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
11090 | 110.17 | 2023-01-28 | 68 | 2 | 8 | Actual |
32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
28280 | 162.00 | 2024-06-29 | 68 | 1 | 6 | Actual |
24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 20:00:25.219 UTC