[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 360 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
34690 | 113.53 | 2024-12-04 | 68 | 2 | 13 | Actual |
37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
10355 | 120.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
3301 | 104.11 | 2022-07-05 | 68 | 6 | 8 | Actual |
15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
12874 | 50.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
12415 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
1004 | 80.00 | 2022-05-04 | 68 | 2 | 8 | Budget |
32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
7792 | 110.17 | 2022-11-04 | 68 | 6 | 8 | Actual |
1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
10436 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
23418 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
19381 | 24.16 | 2023-10-04 | 68 | 5 | 11 | Actual |
6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
24840 | 122.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
30374 | 304.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
2125 | 164.72 | 2022-06-04 | 68 | 2 | 8 | Actual |
20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
24420 | 13.53 | 2024-03-03 | 68 | 5 | 11 | Actual |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
34871 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
12275 | 110.17 | 2023-03-04 | 68 | 6 | 8 | Actual |
8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
31500 | 437.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
36700 | 120.97 | 2025-02-02 | 68 | 3 | 11 | Actual |
5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
16464 | 9.27 | 2023-07-05 | 68 | 6 | 12 | Actual |
35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
1857 | 100.00 | 2022-06-04 | 68 | 6 | 6 | Budget |
28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
38383 | 264.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
22840 | 203.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
9321 | 168.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
35695 | 91.19 | 2025-01-02 | 68 | 1 | 12 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
14545 | 253.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
14923 | 61.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
Generated 2025-06-03 12:54:03.783 UTC