[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 225 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
12685 | 171.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
1143 | 165.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
5359 | 108.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
14757 | 114.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
2974 | 135.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
7315 | 98.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 19:44:09.460 UTC