[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
4503 | 121.00 | 2022-09-04 | 68 | 1 | 3 | Actual |
10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
5628 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
1857 | 100.00 | 2022-06-04 | 68 | 6 | 6 | Budget |
1466 | 189.00 | 2022-06-04 | 68 | 1 | 5 | Actual |
11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
29665 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
10621 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
4890 | 119.00 | 2022-09-04 | 68 | 6 | 5 | Actual |
22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
12274 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
27325 | 323.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
23217 | 164.72 | 2024-02-02 | 68 | 2 | 8 | Actual |
260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 15:25:55.121 UTC