[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 355 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
11746 | 50.00 | 2023-03-12 | 68 | 2 | 6 | Budget |
14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
26106 | 37.00 | 2024-05-11 | 68 | 5 | 6 | Actual |
38263 | 273.00 | 2025-04-12 | 68 | 6 | 3 | Actual |
23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
11842 | 90.00 | 2023-03-12 | 68 | 4 | 6 | Actual |
8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
17025 | 204.00 | 2023-08-12 | 68 | 1 | 7 | Actual |
1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
11698 | 100.00 | 2023-03-12 | 68 | 1 | 6 | Budget |
27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
5163 | 60.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
12167 | 200.00 | 2023-03-12 | 68 | 1 | 8 | Budget |
35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
18558 | 336.00 | 2023-10-12 | 68 | 1 | 3 | Actual |
26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
14 | 100.00 | 2022-05-12 | 68 | 1 | 3 | Budget |
4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
25938 | 227.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
4098 | 114.00 | 2022-08-12 | 68 | 6 | 6 | Actual |
581 | 200.00 | 2022-05-12 | 68 | 3 | 6 | Budget |
1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
27209 | 81.00 | 2024-06-11 | 68 | 4 | 6 | Actual |
2185 | 158.66 | 2022-06-12 | 68 | 6 | 8 | Actual |
14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
8011 | 30.00 | 2022-12-13 | 68 | 7 | 3 | Budget |
14338 | 34.80 | 2023-05-12 | 68 | 6 | 11 | Actual |
20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
23959 | 78.00 | 2024-03-11 | 68 | 3 | 6 | Actual |
8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
19529 | 13.53 | 2023-10-12 | 68 | 6 | 12 | Actual |
9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
10436 | 200.00 | 2023-02-10 | 68 | 1 | 5 | Budget |
34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
10297 | 200.00 | 2023-02-10 | 68 | 1 | 4 | Budget |
19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
22536 | 18.84 | 2024-01-10 | 68 | 6 | 12 | Actual |
35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
2265 | 154.00 | 2022-07-13 | 68 | 1 | 3 | Actual |
15737 | 101.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
16883 | 151.00 | 2023-08-12 | 68 | 3 | 6 | Actual |
154 | 30.00 | 2022-05-12 | 68 | 7 | 3 | Budget |
19972 | 50.00 | 2023-11-12 | 68 | 4 | 6 | Actual |
29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
2725 | 118.00 | 2022-07-13 | 68 | 1 | 6 | Actual |
23038 | 79.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
31741 | 99.00 | 2024-10-11 | 68 | 3 | 6 | Actual |
14424 | 5.01 | 2023-05-12 | 68 | 2 | 12 | Actual |
24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
13157 | 200.00 | 2023-04-12 | 68 | 1 | 7 | Budget |
13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
25543 | 10.33 | 2024-04-11 | 68 | 1 | 12 | Actual |
25570 | 3.95 | 2024-04-11 | 68 | 2 | 12 | Actual |
32150 | 70.97 | 2024-10-11 | 68 | 3 | 11 | Actual |
22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
24662 | 190.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
13652 | 169.00 | 2023-05-12 | 68 | 6 | 4 | Actual |
12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
19798 | 248.00 | 2023-11-12 | 68 | 1 | 5 | Actual |
9320 | 200.00 | 2023-01-10 | 68 | 1 | 5 | Budget |
15432 | 12.46 | 2023-06-12 | 68 | 6 | 12 | Actual |
20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
35841 | 211.78 | 2025-01-10 | 68 | 2 | 13 | Actual |
3896 | 50.00 | 2022-08-12 | 68 | 2 | 6 | Budget |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
6614 | 134.42 | 2022-10-12 | 68 | 2 | 8 | Actual |
10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
26442 | 26.29 | 2024-05-11 | 68 | 2 | 11 | Actual |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
4422 | 80.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
34899 | 360.00 | 2025-01-10 | 68 | 1 | 4 | Actual |
33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
1526 | 200.00 | 2022-06-12 | 68 | 6 | 5 | Budget |
27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
11889 | 29.00 | 2023-03-12 | 68 | 5 | 6 | Actual |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
30165 | 169.68 | 2024-08-11 | 68 | 2 | 13 | Actual |
22840 | 203.00 | 2024-02-10 | 68 | 6 | 5 | Actual |
14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
6240 | 80.00 | 2022-10-12 | 68 | 4 | 6 | Budget |
26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
34871 | 77.00 | 2025-01-10 | 68 | 7 | 3 | Actual |
13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
1751 | 137.00 | 2022-06-12 | 68 | 4 | 6 | Actual |
21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
36022 | 72.00 | 2025-02-10 | 68 | 7 | 3 | Actual |
1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
2869 | 113.00 | 2022-07-13 | 68 | 4 | 6 | Actual |
5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-11 07:27:48.406 UTC