[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 335 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33301 | 53.95 | 2024-10-27 | 68 | 4 | 11 | Actual |
16315 | 15.65 | 2023-06-28 | 68 | 5 | 11 | Actual |
7793 | 60.00 | 2022-10-28 | 68 | 6 | 8 | Budget |
23690 | 54.00 | 2024-02-25 | 68 | 7 | 3 | Actual |
1327 | 330.00 | 2022-05-28 | 68 | 1 | 4 | Actual |
28690 | 165.66 | 2024-06-27 | 68 | 1 | 11 | Actual |
23364 | 43.31 | 2024-01-26 | 68 | 3 | 11 | Actual |
15226 | 60.33 | 2023-05-28 | 68 | 1 | 11 | Actual |
11090 | 110.17 | 2023-01-26 | 68 | 2 | 8 | Actual |
2773 | 38.00 | 2022-06-28 | 68 | 2 | 6 | Actual |
1526 | 200.00 | 2022-05-28 | 68 | 6 | 5 | Budget |
3630 | 140.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
21771 | 146.00 | 2023-12-26 | 68 | 6 | 4 | Actual |
32891 | 100.00 | 2024-10-27 | 68 | 4 | 6 | Actual |
2588 | 120.00 | 2022-06-28 | 68 | 1 | 5 | Actual |
29631 | 493.00 | 2024-07-27 | 68 | 1 | 7 | Actual |
1608 | 100.00 | 2022-05-28 | 68 | 1 | 6 | Budget |
38674 | 120.00 | 2025-03-28 | 68 | 6 | 6 | Actual |
34779 | 347.00 | 2024-12-26 | 68 | 1 | 3 | Actual |
13652 | 169.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
33749 | 324.00 | 2024-11-27 | 68 | 1 | 4 | Actual |
4561 | 70.00 | 2022-08-28 | 68 | 6 | 3 | Budget |
24628 | 390.00 | 2024-03-27 | 68 | 1 | 3 | Actual |
15610 | 127.00 | 2023-06-28 | 68 | 1 | 4 | Actual |
27799 | 145.44 | 2024-05-27 | 68 | 6 | 12 | Actual |
15134 | 134.42 | 2023-05-28 | 68 | 2 | 8 | Actual |
25164 | 207.00 | 2024-03-27 | 68 | 6 | 7 | Actual |
7409 | 50.00 | 2022-10-28 | 68 | 5 | 6 | Budget |
38886 | 219.27 | 2025-03-28 | 68 | 6 | 8 | Actual |
34072 | 76.00 | 2024-11-27 | 68 | 6 | 6 | Actual |
26353 | 298.06 | 2024-04-26 | 68 | 6 | 8 | Actual |
2266 | 100.00 | 2022-06-28 | 68 | 1 | 3 | Budget |
30165 | 169.68 | 2024-07-27 | 68 | 2 | 13 | Actual |
37292 | 405.00 | 2025-02-25 | 68 | 1 | 5 | Actual |
400 | 200.00 | 2022-04-27 | 68 | 6 | 5 | Budget |
3054 | 230.00 | 2022-06-28 | 68 | 1 | 7 | Actual |
34283 | 191.99 | 2024-11-27 | 68 | 6 | 8 | Actual |
10249 | 33.00 | 2023-01-26 | 68 | 7 | 3 | Actual |
3301 | 104.11 | 2022-06-28 | 68 | 6 | 8 | Actual |
9842 | 96.00 | 2022-12-26 | 68 | 6 | 7 | Actual |
11476 | 208.00 | 2023-02-25 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2023-03-28 | 68 | 6 | 4 | Budget |
5955 | 192.00 | 2022-09-27 | 68 | 1 | 5 | Actual |
18322 | 37.99 | 2023-08-28 | 68 | 3 | 11 | Actual |
25284 | 152.60 | 2024-03-27 | 68 | 6 | 8 | Actual |
34721 | 190.73 | 2024-11-27 | 68 | 6 | 13 | Actual |
31144 | 122.04 | 2024-08-27 | 68 | 1 | 12 | Actual |
26978 | 264.00 | 2024-05-27 | 68 | 6 | 4 | Actual |
31713 | 41.00 | 2024-09-26 | 68 | 2 | 6 | Actual |
5162 | 50.00 | 2022-08-28 | 68 | 5 | 6 | Budget |
20708 | 54.00 | 2023-11-28 | 68 | 7 | 3 | Actual |
12745 | 132.00 | 2023-03-28 | 68 | 6 | 5 | Actual |
22504 | 3.95 | 2023-12-26 | 68 | 1 | 12 | Actual |
13297 | 200.00 | 2023-03-28 | 68 | 1 | 8 | Budget |
14041 | 252.00 | 2023-04-27 | 68 | 6 | 7 | Actual |
32150 | 70.97 | 2024-09-26 | 68 | 3 | 11 | Actual |
18770 | 155.00 | 2023-09-27 | 68 | 1 | 5 | Actual |
18295 | 12.46 | 2023-08-28 | 68 | 2 | 11 | Actual |
29541 | 51.00 | 2024-07-27 | 68 | 5 | 6 | Actual |
35282 | 240.00 | 2024-12-26 | 68 | 1 | 7 | Actual |
25687 | 300.00 | 2024-04-26 | 68 | 1 | 3 | Actual |
19620 | 264.00 | 2023-10-28 | 68 | 6 | 3 | Actual |
11698 | 100.00 | 2023-02-25 | 68 | 1 | 6 | Budget |
22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
10621 | 50.00 | 2023-01-26 | 68 | 2 | 6 | Budget |
19706 | 234.00 | 2023-10-28 | 68 | 1 | 4 | Actual |
16407 | 9.27 | 2023-06-28 | 68 | 1 | 12 | Actual |
19891 | 68.00 | 2023-10-28 | 68 | 1 | 6 | Actual |
6143 | 47.00 | 2022-09-27 | 68 | 2 | 6 | Actual |
2822 | 176.00 | 2022-06-28 | 68 | 3 | 6 | Actual |
14454 | 14.59 | 2023-04-27 | 68 | 6 | 12 | Actual |
36342 | 59.00 | 2025-01-26 | 68 | 5 | 6 | Actual |
12026 | 200.00 | 2023-02-25 | 68 | 1 | 7 | Budget |
25843 | 152.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
36963 | 120.55 | 2025-01-26 | 68 | 1 | 13 | Actual |
22003 | 88.00 | 2023-12-26 | 68 | 4 | 6 | Actual |
6892 | 30.00 | 2022-10-28 | 68 | 7 | 3 | Budget |
7792 | 110.17 | 2022-10-28 | 68 | 6 | 8 | Actual |
16614 | 84.00 | 2023-07-28 | 68 | 7 | 3 | Actual |
32596 | 68.00 | 2024-10-27 | 68 | 7 | 3 | Actual |
20948 | 27.00 | 2023-11-28 | 68 | 2 | 6 | Actual |
18500 | 18.84 | 2023-08-28 | 68 | 6 | 12 | Actual |
28221 | 246.00 | 2024-06-27 | 68 | 6 | 5 | Actual |
17674 | 245.00 | 2023-08-28 | 68 | 1 | 4 | Actual |
13863 | 80.00 | 2023-04-27 | 68 | 3 | 6 | Actual |
31627 | 293.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
12874 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
7931 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
6614 | 134.42 | 2022-09-27 | 68 | 2 | 8 | Actual |
12027 | 128.00 | 2023-02-25 | 68 | 1 | 7 | Actual |
627 | 82.00 | 2022-04-27 | 68 | 4 | 6 | Actual |
26138 | 71.00 | 2024-04-26 | 68 | 6 | 6 | Actual |
4366 | 100.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
13075 | 100.00 | 2023-03-28 | 68 | 6 | 6 | Budget |
17179 | 152.60 | 2023-07-28 | 68 | 6 | 8 | Actual |
26442 | 26.29 | 2024-04-26 | 68 | 2 | 11 | Actual |
28335 | 185.00 | 2024-06-27 | 68 | 3 | 6 | Actual |
3521 | 42.00 | 2022-07-28 | 68 | 7 | 3 | Actual |
37876 | 79.48 | 2025-02-25 | 68 | 4 | 11 | Actual |
23985 | 50.00 | 2024-02-25 | 68 | 4 | 6 | Actual |
532 | 40.00 | 2022-04-27 | 68 | 2 | 6 | Budget |
5873 | 132.00 | 2022-09-27 | 68 | 6 | 4 | Actual |
11841 | 80.00 | 2023-02-25 | 68 | 4 | 6 | Budget |
11945 | 123.00 | 2023-02-25 | 68 | 6 | 6 | Actual |
17914 | 126.00 | 2023-08-28 | 68 | 3 | 6 | Actual |
21057 | 60.00 | 2023-11-28 | 68 | 6 | 6 | Actual |
401 | 189.00 | 2022-04-27 | 68 | 6 | 5 | Actual |
5687 | 70.00 | 2022-09-27 | 68 | 6 | 3 | Budget |
11287 | 90.00 | 2023-02-25 | 68 | 6 | 3 | Budget |
35723 | 58.21 | 2024-12-26 | 68 | 2 | 12 | Actual |
37492 | 68.00 | 2025-02-25 | 68 | 5 | 6 | Actual |
7546 | 280.00 | 2022-10-28 | 68 | 1 | 7 | Actual |
731 | 100.00 | 2022-04-27 | 68 | 6 | 6 | Budget |
28361 | 112.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
21437 | 12.46 | 2023-11-28 | 68 | 5 | 11 | Actual |
26198 | 450.00 | 2024-04-26 | 68 | 1 | 7 | Actual |
23337 | 32.67 | 2024-01-26 | 68 | 2 | 11 | Actual |
38616 | 66.00 | 2025-03-28 | 68 | 4 | 6 | Actual |
2265 | 154.00 | 2022-06-28 | 68 | 1 | 3 | Actual |
33934 | 127.00 | 2024-11-27 | 68 | 1 | 6 | Actual |
Generated 2025-05-27 19:26:27.025 UTC