[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 335 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
8587 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
16909 | 68.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
2126 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
33783 | 360.00 | 2024-11-28 | 68 | 6 | 4 | Actual |
1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
17439 | 3.95 | 2023-07-29 | 68 | 1 | 12 | Actual |
18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
7733 | 80.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
2265 | 154.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
38973 | 83.74 | 2025-03-29 | 68 | 2 | 11 | Actual |
36990 | 169.68 | 2025-01-27 | 68 | 2 | 13 | Actual |
1655 | 31.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
12496 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
32328 | 147.57 | 2024-09-27 | 68 | 6 | 12 | Actual |
28745 | 126.29 | 2024-06-28 | 68 | 3 | 11 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
15524 | 220.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
5019 | 39.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
22594 | 345.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
18322 | 37.99 | 2023-08-29 | 68 | 3 | 11 | Actual |
18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
7931 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
17646 | 54.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
28891 | 128.42 | 2024-06-28 | 68 | 1 | 12 | Actual |
11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
9506 | 60.00 | 2022-12-27 | 68 | 2 | 6 | Budget |
260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
4642 | 50.00 | 2022-08-29 | 68 | 7 | 3 | Budget |
18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
5767 | 50.00 | 2022-09-28 | 68 | 7 | 3 | Budget |
13076 | 86.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
26825 | 255.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
7079 | 140.00 | 2022-10-29 | 68 | 1 | 5 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
18970 | 27.00 | 2023-09-28 | 68 | 5 | 6 | Actual |
36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
15341 | 51.82 | 2023-05-29 | 68 | 6 | 11 | Actual |
22807 | 140.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
9924 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
19472 | 6.08 | 2023-09-28 | 68 | 1 | 12 | Actual |
6096 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
627 | 82.00 | 2022-04-28 | 68 | 4 | 6 | Actual |
33989 | 105.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
12495 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
32387 | 80.20 | 2024-09-27 | 68 | 1 | 13 | Actual |
23985 | 50.00 | 2024-02-26 | 68 | 4 | 6 | Actual |
22536 | 18.84 | 2023-12-27 | 68 | 6 | 12 | Actual |
9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
15851 | 69.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
20442 | 51.82 | 2023-10-29 | 68 | 6 | 11 | Actual |
30018 | 117.78 | 2024-07-28 | 68 | 1 | 12 | Actual |
14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
5162 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
27885 | 222.31 | 2024-05-28 | 68 | 2 | 13 | Actual |
1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
8387 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
27325 | 323.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
18944 | 66.00 | 2023-09-28 | 68 | 4 | 6 | Actual |
13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
27858 | 106.52 | 2024-05-28 | 68 | 1 | 13 | Actual |
14545 | 253.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
23006 | 58.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
Generated 2025-05-28 18:45:27.928 UTC