[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 355 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
22153 | 180.00 | 2024-01-10 | 68 | 6 | 7 | Actual |
1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
7361 | 100.00 | 2022-11-12 | 68 | 4 | 6 | Budget |
38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
33007 | 357.00 | 2024-11-11 | 68 | 1 | 7 | Actual |
10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
8484 | 100.00 | 2022-12-13 | 68 | 4 | 6 | Budget |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
11842 | 90.00 | 2023-03-12 | 68 | 4 | 6 | Actual |
26026 | 24.00 | 2024-05-11 | 68 | 2 | 6 | Actual |
36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
24220 | 228.36 | 2024-03-11 | 68 | 2 | 8 | Actual |
27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
14843 | 47.00 | 2023-06-12 | 68 | 2 | 6 | Actual |
25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
19093 | 240.00 | 2023-10-12 | 68 | 6 | 7 | Actual |
1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
24339 | 25.23 | 2024-03-11 | 68 | 2 | 11 | Actual |
13016 | 40.00 | 2023-04-12 | 68 | 5 | 6 | Budget |
21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
17466 | 6.08 | 2023-08-12 | 68 | 2 | 12 | Actual |
29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
16027 | 230.00 | 2023-07-13 | 68 | 6 | 7 | Actual |
15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
24252 | 173.81 | 2024-03-11 | 68 | 6 | 8 | Actual |
13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
19152 | 384.42 | 2023-10-12 | 68 | 1 | 8 | Actual |
6239 | 73.00 | 2022-10-12 | 68 | 4 | 6 | Actual |
12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
9133 | 30.00 | 2023-01-10 | 68 | 7 | 3 | Budget |
37849 | 120.97 | 2025-03-12 | 68 | 3 | 11 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
28128 | 228.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
19832 | 120.00 | 2023-11-12 | 68 | 6 | 5 | Actual |
5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
815 | 200.00 | 2022-05-12 | 68 | 1 | 7 | Budget |
8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
401 | 189.00 | 2022-05-12 | 68 | 6 | 5 | Actual |
36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
872 | 200.00 | 2022-05-12 | 68 | 6 | 7 | Budget |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
11415 | 200.00 | 2023-03-12 | 68 | 1 | 4 | Budget |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
9601 | 100.00 | 2023-01-10 | 68 | 4 | 6 | Budget |
12215 | 80.00 | 2023-03-12 | 68 | 2 | 8 | Budget |
4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
1607 | 99.00 | 2022-06-12 | 68 | 1 | 6 | Actual |
20209 | 228.36 | 2023-11-12 | 68 | 2 | 8 | Actual |
38642 | 59.00 | 2025-04-12 | 68 | 5 | 6 | Actual |
17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
35841 | 211.78 | 2025-01-10 | 68 | 2 | 13 | Actual |
15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
12495 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Actual |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
26978 | 264.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
26496 | 49.70 | 2024-05-11 | 68 | 4 | 11 | Actual |
28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
36645 | 216.72 | 2025-02-10 | 68 | 1 | 11 | Actual |
36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
15737 | 101.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
8118 | 200.00 | 2022-12-13 | 68 | 6 | 4 | Budget |
8060 | 300.00 | 2022-12-13 | 68 | 1 | 4 | Actual |
5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
9843 | 200.00 | 2023-01-10 | 68 | 6 | 7 | Budget |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
4561 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
32596 | 68.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
9457 | 100.00 | 2023-01-10 | 68 | 1 | 6 | Budget |
3382 | 100.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
38442 | 234.00 | 2025-04-12 | 68 | 1 | 5 | Actual |
9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
38263 | 273.00 | 2025-04-12 | 68 | 6 | 3 | Actual |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
27858 | 106.52 | 2024-06-11 | 68 | 1 | 13 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
30911 | 316.24 | 2024-09-11 | 68 | 6 | 8 | Actual |
28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
30408 | 325.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
14512 | 280.00 | 2023-06-12 | 68 | 1 | 3 | Actual |
20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
15254 | 12.46 | 2023-06-12 | 68 | 2 | 11 | Actual |
32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
1003 | 91.99 | 2022-05-12 | 68 | 2 | 8 | Actual |
12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
Generated 2025-06-11 23:40:38.565 UTC