[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
532 | 40.00 | 2022-04-28 | 68 | 2 | 6 | Budget |
21328 | 48.63 | 2023-11-29 | 68 | 1 | 11 | Actual |
30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
8059 | 200.00 | 2022-11-29 | 68 | 1 | 4 | Budget |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
872 | 200.00 | 2022-04-28 | 68 | 6 | 7 | Budget |
18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
34451 | 37.99 | 2024-11-28 | 68 | 5 | 11 | Actual |
31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
39266 | 127.57 | 2025-03-29 | 68 | 1 | 13 | Actual |
35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
34543 | 160.34 | 2024-11-28 | 68 | 1 | 12 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
16967 | 68.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
37233 | 348.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
9181 | 165.00 | 2022-12-27 | 68 | 1 | 4 | Actual |
33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
19739 | 120.00 | 2023-10-29 | 68 | 6 | 4 | Actual |
10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
13889 | 67.00 | 2023-04-28 | 68 | 4 | 6 | Actual |
31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
17347 | 9.27 | 2023-07-29 | 68 | 5 | 11 | Actual |
29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
15134 | 134.42 | 2023-05-29 | 68 | 2 | 8 | Actual |
7465 | 100.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
32177 | 63.53 | 2024-09-27 | 68 | 4 | 11 | Actual |
12603 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Actual |
1328 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
31825 | 89.00 | 2024-09-27 | 68 | 6 | 6 | Actual |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
3767 | 152.00 | 2022-07-29 | 68 | 6 | 5 | Actual |
36904 | 179.49 | 2025-01-27 | 68 | 6 | 12 | Actual |
8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
27235 | 48.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
23391 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
10717 | 73.00 | 2023-01-27 | 68 | 4 | 6 | Actual |
16315 | 15.65 | 2023-06-29 | 68 | 5 | 11 | Actual |
37292 | 405.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
1280 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
8258 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
16855 | 35.00 | 2023-07-29 | 68 | 2 | 6 | Actual |
22536 | 18.84 | 2023-12-27 | 68 | 6 | 12 | Actual |
9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
35316 | 234.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
31085 | 123.10 | 2024-08-28 | 68 | 6 | 11 | Actual |
32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
15796 | 80.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
33749 | 324.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
32387 | 80.20 | 2024-09-27 | 68 | 1 | 13 | Actual |
28570 | 342.00 | 2024-06-28 | 68 | 1 | 8 | Actual |
9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
32658 | 252.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
8996 | 116.00 | 2022-12-27 | 68 | 1 | 3 | Actual |
5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
9134 | 26.00 | 2022-12-27 | 68 | 7 | 3 | Actual |
1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
Generated 2025-05-28 18:45:22.166 UTC