[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34283 | 191.99 | 2024-11-27 | 68 | 6 | 8 | Actual |
38263 | 273.00 | 2025-03-28 | 68 | 6 | 3 | Actual |
10436 | 200.00 | 2023-01-26 | 68 | 1 | 5 | Budget |
9602 | 75.00 | 2022-12-26 | 68 | 4 | 6 | Actual |
9240 | 200.00 | 2022-12-26 | 68 | 6 | 4 | Budget |
34072 | 76.00 | 2024-11-27 | 68 | 6 | 6 | Actual |
6754 | 195.00 | 2022-10-28 | 68 | 1 | 3 | Actual |
9134 | 26.00 | 2022-12-26 | 68 | 7 | 3 | Actual |
8339 | 100.00 | 2022-11-28 | 68 | 1 | 6 | Budget |
33334 | 140.12 | 2024-10-27 | 68 | 6 | 11 | Actual |
13076 | 86.00 | 2023-03-28 | 68 | 6 | 6 | Actual |
27885 | 222.31 | 2024-05-27 | 68 | 2 | 13 | Actual |
8199 | 200.00 | 2022-11-28 | 68 | 1 | 5 | Budget |
19972 | 50.00 | 2023-10-28 | 68 | 4 | 6 | Actual |
37876 | 79.48 | 2025-02-25 | 68 | 4 | 11 | Actual |
19998 | 35.00 | 2023-10-28 | 68 | 5 | 6 | Actual |
14163 | 198.05 | 2023-04-27 | 68 | 6 | 8 | Actual |
38674 | 120.00 | 2025-03-28 | 68 | 6 | 6 | Actual |
13863 | 80.00 | 2023-04-27 | 68 | 3 | 6 | Actual |
22594 | 345.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
5162 | 50.00 | 2022-08-28 | 68 | 5 | 6 | Budget |
1328 | 280.00 | 2022-05-28 | 68 | 1 | 4 | Budget |
3054 | 230.00 | 2022-06-28 | 68 | 1 | 7 | Actual |
28952 | 157.15 | 2024-06-27 | 68 | 6 | 12 | Actual |
14 | 100.00 | 2022-04-27 | 68 | 1 | 3 | Budget |
29899 | 90.12 | 2024-07-27 | 68 | 3 | 11 | Actual |
21710 | 50.00 | 2023-12-26 | 68 | 7 | 3 | Actual |
27446 | 231.39 | 2024-05-27 | 68 | 2 | 8 | Actual |
18409 | 45.44 | 2023-08-28 | 68 | 6 | 11 | Actual |
27037 | 302.00 | 2024-05-27 | 68 | 1 | 5 | Actual |
1997 | 196.00 | 2022-05-28 | 68 | 6 | 7 | Actual |
7218 | 146.00 | 2022-10-28 | 68 | 1 | 6 | Actual |
1060 | 70.00 | 2022-04-27 | 68 | 6 | 8 | Budget |
7266 | 60.00 | 2022-10-28 | 68 | 2 | 6 | Budget |
22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
13298 | 260.18 | 2023-03-28 | 68 | 1 | 8 | Actual |
7734 | 105.63 | 2022-10-28 | 68 | 2 | 8 | Actual |
20088 | 242.00 | 2023-10-28 | 68 | 1 | 7 | Actual |
14224 | 51.82 | 2023-04-27 | 68 | 1 | 11 | Actual |
25164 | 207.00 | 2024-03-27 | 68 | 6 | 7 | Actual |
1608 | 100.00 | 2022-05-28 | 68 | 1 | 6 | Budget |
7466 | 82.00 | 2022-10-28 | 68 | 6 | 6 | Actual |
2126 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
401 | 189.00 | 2022-04-27 | 68 | 6 | 5 | Actual |
32295 | 85.87 | 2024-09-26 | 68 | 1 | 12 | Actual |
35523 | 79.48 | 2024-12-26 | 68 | 2 | 11 | Actual |
12415 | 90.00 | 2023-03-28 | 68 | 6 | 3 | Budget |
16909 | 68.00 | 2023-07-28 | 68 | 4 | 6 | Actual |
38945 | 210.34 | 2025-03-28 | 68 | 1 | 11 | Actual |
16147 | 191.99 | 2023-06-28 | 68 | 6 | 8 | Actual |
22686 | 76.00 | 2024-01-26 | 68 | 7 | 3 | Actual |
27620 | 116.72 | 2024-05-27 | 68 | 4 | 11 | Actual |
4689 | 252.00 | 2022-08-28 | 68 | 1 | 4 | Actual |
18944 | 66.00 | 2023-09-27 | 68 | 4 | 6 | Actual |
36050 | 551.00 | 2025-01-26 | 68 | 1 | 4 | Actual |
22029 | 32.00 | 2023-12-26 | 68 | 5 | 6 | Actual |
8857 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
21470 | 51.82 | 2023-11-28 | 68 | 6 | 11 | Actual |
11367 | 23.00 | 2023-02-25 | 68 | 7 | 3 | Actual |
5068 | 100.00 | 2022-08-28 | 68 | 3 | 6 | Budget |
25904 | 189.00 | 2024-04-26 | 68 | 1 | 5 | Actual |
24042 | 94.00 | 2024-02-25 | 68 | 6 | 6 | Actual |
38642 | 59.00 | 2025-03-28 | 68 | 5 | 6 | Actual |
12969 | 82.00 | 2023-03-28 | 68 | 4 | 6 | Actual |
10573 | 100.00 | 2023-01-26 | 68 | 1 | 6 | Budget |
3766 | 200.00 | 2022-07-28 | 68 | 6 | 5 | Budget |
10621 | 50.00 | 2023-01-26 | 68 | 2 | 6 | Budget |
2508 | 120.00 | 2022-06-28 | 68 | 6 | 4 | Actual |
27069 | 158.00 | 2024-05-27 | 68 | 6 | 5 | Actual |
8669 | 200.00 | 2022-11-28 | 68 | 1 | 7 | Budget |
20736 | 191.00 | 2023-11-28 | 68 | 1 | 4 | Actual |
3895 | 65.00 | 2022-07-28 | 68 | 2 | 6 | Actual |
31291 | 113.53 | 2024-08-27 | 68 | 2 | 13 | Actual |
12168 | 182.90 | 2023-02-25 | 68 | 1 | 8 | Actual |
2973 | 100.00 | 2022-06-28 | 68 | 6 | 6 | Budget |
22954 | 146.00 | 2024-01-26 | 68 | 3 | 6 | Actual |
25014 | 38.00 | 2024-03-27 | 68 | 4 | 6 | Actual |
12684 | 200.00 | 2023-03-28 | 68 | 1 | 5 | Budget |
13297 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
201 | 264.00 | 2022-04-27 | 68 | 1 | 4 | Actual |
5688 | 67.00 | 2022-09-27 | 68 | 6 | 3 | Actual |
3570 | 200.00 | 2022-07-28 | 68 | 1 | 4 | Budget |
4890 | 119.00 | 2022-08-28 | 68 | 6 | 5 | Actual |
21236 | 182.90 | 2023-11-28 | 68 | 2 | 8 | Actual |
8858 | 110.17 | 2022-11-28 | 68 | 2 | 8 | Actual |
31172 | 64.59 | 2024-08-27 | 68 | 2 | 12 | Actual |
11288 | 88.00 | 2023-02-25 | 68 | 6 | 3 | Actual |
1858 | 94.00 | 2022-05-28 | 68 | 6 | 6 | Actual |
31380 | 446.00 | 2024-09-26 | 68 | 1 | 3 | Actual |
13405 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
35577 | 96.51 | 2024-12-26 | 68 | 4 | 11 | Actual |
4503 | 121.00 | 2022-08-28 | 68 | 1 | 3 | Actual |
16855 | 35.00 | 2023-07-28 | 68 | 2 | 6 | Actual |
18267 | 80.55 | 2023-08-28 | 68 | 1 | 11 | Actual |
25484 | 62.46 | 2024-03-27 | 68 | 6 | 11 | Actual |
35550 | 96.51 | 2024-12-26 | 68 | 3 | 11 | Actual |
Generated 2025-05-27 19:26:19.174 UTC