[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 413 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
10670 | 176.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
22445 | 61.40 | 2024-02-20 | 68 | 6 | 11 | Actual |
38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
25809 | 309.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
12826 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
20976 | 111.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
20030 | 81.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
39087 | 128.42 | 2025-05-23 | 68 | 6 | 11 | Actual |
32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
2589 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
4236 | 200.00 | 2022-09-22 | 68 | 6 | 7 | Budget |
3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
35841 | 211.78 | 2025-02-20 | 68 | 2 | 13 | Actual |
6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
29070 | 113.53 | 2024-08-22 | 68 | 6 | 13 | Actual |
955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
14102 | 246.54 | 2023-06-22 | 68 | 1 | 8 | Actual |
17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
10492 | 210.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
8531 | 81.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
31205 | 230.55 | 2024-10-22 | 68 | 6 | 12 | Actual |
29282 | 264.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
11287 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
27593 | 115.65 | 2024-07-22 | 68 | 3 | 11 | Actual |
36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
15432 | 12.46 | 2023-07-23 | 68 | 6 | 12 | Actual |
21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
731 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
10621 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
23418 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
34015 | 97.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
7409 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
11476 | 208.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
22413 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
10622 | 59.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
34604 | 153.95 | 2025-01-22 | 68 | 6 | 12 | Actual |
1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
35316 | 234.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
17886 | 30.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
8012 | 27.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
35814 | 78.45 | 2025-02-20 | 68 | 1 | 13 | Actual |
26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
6613 | 100.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
34721 | 190.73 | 2025-01-22 | 68 | 6 | 13 | Actual |
3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
38114 | 148.62 | 2025-04-22 | 68 | 1 | 13 | Actual |
16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
13915 | 53.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
20241 | 264.72 | 2023-12-23 | 68 | 6 | 8 | Actual |
14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
2870 | 100.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
15993 | 204.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
11148 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
9555 | 117.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
6939 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
2451 | 319.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
13747 | 162.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
7465 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
13405 | 70.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
13652 | 169.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
483 | 78.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
Generated 2025-07-23 01:05:18.317 UTC