[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 335 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
12745 | 132.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
7792 | 110.17 | 2022-10-30 | 68 | 6 | 8 | Actual |
12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
23189 | 260.18 | 2024-01-28 | 68 | 1 | 8 | Actual |
19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
Generated 2025-05-29 20:00:28.170 UTC