[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 420 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8915 | 60.00 | 2022-12-11 | 68 | 6 | 8 | Budget |
7362 | 137.00 | 2022-11-10 | 68 | 4 | 6 | Actual |
11089 | 80.00 | 2023-02-08 | 68 | 2 | 8 | Budget |
11557 | 200.00 | 2023-03-10 | 68 | 1 | 5 | Budget |
29128 | 405.00 | 2024-08-09 | 68 | 1 | 3 | Actual |
4749 | 100.00 | 2022-09-10 | 68 | 6 | 4 | Budget |
39325 | 159.15 | 2025-04-10 | 68 | 6 | 13 | Actual |
23632 | 243.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
34871 | 77.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
27183 | 167.00 | 2024-06-09 | 68 | 3 | 6 | Actual |
12603 | 200.00 | 2023-04-10 | 68 | 6 | 4 | Actual |
16883 | 151.00 | 2023-08-10 | 68 | 3 | 6 | Actual |
6484 | 200.00 | 2022-10-10 | 68 | 6 | 7 | Budget |
1607 | 99.00 | 2022-06-10 | 68 | 1 | 6 | Actual |
31593 | 405.00 | 2024-10-09 | 68 | 1 | 5 | Actual |
38674 | 120.00 | 2025-04-10 | 68 | 6 | 6 | Actual |
29631 | 493.00 | 2024-08-09 | 68 | 1 | 7 | Actual |
35604 | 20.97 | 2025-01-08 | 68 | 5 | 11 | Actual |
32150 | 70.97 | 2024-10-09 | 68 | 3 | 11 | Actual |
28511 | 231.00 | 2024-07-10 | 68 | 6 | 7 | Actual |
26414 | 76.29 | 2024-05-09 | 68 | 1 | 11 | Actual |
7266 | 60.00 | 2022-11-10 | 68 | 2 | 6 | Budget |
11556 | 168.00 | 2023-03-10 | 68 | 1 | 5 | Actual |
28919 | 24.16 | 2024-07-10 | 68 | 2 | 12 | Actual |
18409 | 45.44 | 2023-09-10 | 68 | 6 | 11 | Actual |
8668 | 176.00 | 2022-12-11 | 68 | 1 | 7 | Actual |
8857 | 80.00 | 2022-12-11 | 68 | 2 | 8 | Budget |
3629 | 100.00 | 2022-08-10 | 68 | 6 | 4 | Budget |
30641 | 76.00 | 2024-09-09 | 68 | 4 | 6 | Actual |
22686 | 76.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
36466 | 247.00 | 2025-02-08 | 68 | 6 | 7 | Actual |
26198 | 450.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
531 | 55.00 | 2022-05-10 | 68 | 2 | 6 | Actual |
27975 | 248.00 | 2024-07-10 | 68 | 1 | 3 | Actual |
2823 | 200.00 | 2022-07-11 | 68 | 3 | 6 | Budget |
27418 | 510.18 | 2024-06-09 | 68 | 1 | 8 | Actual |
31500 | 437.00 | 2024-10-09 | 68 | 1 | 4 | Actual |
18176 | 158.66 | 2023-09-10 | 68 | 2 | 8 | Actual |
35873 | 211.78 | 2025-01-08 | 68 | 6 | 13 | Actual |
1061 | 91.99 | 2022-05-10 | 68 | 6 | 8 | Actual |
31793 | 64.00 | 2024-10-09 | 68 | 5 | 6 | Actual |
35523 | 79.48 | 2025-01-08 | 68 | 2 | 11 | Actual |
26917 | 105.00 | 2024-06-09 | 68 | 7 | 3 | Actual |
30667 | 43.00 | 2024-09-09 | 68 | 5 | 6 | Actual |
26767 | 183.71 | 2024-05-09 | 68 | 6 | 13 | Actual |
34484 | 160.34 | 2024-12-10 | 68 | 6 | 11 | Actual |
12970 | 80.00 | 2023-04-10 | 68 | 4 | 6 | Budget |
8810 | 287.45 | 2022-12-11 | 68 | 1 | 8 | Actual |
26616 | 12.46 | 2024-05-09 | 68 | 1 | 12 | Actual |
5116 | 80.00 | 2022-09-10 | 68 | 4 | 6 | Budget |
21949 | 35.00 | 2024-01-08 | 68 | 2 | 6 | Actual |
19300 | 9.27 | 2023-10-10 | 68 | 2 | 11 | Actual |
10112 | 200.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
11288 | 88.00 | 2023-03-10 | 68 | 6 | 3 | Actual |
13652 | 169.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
10718 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
14512 | 280.00 | 2023-06-10 | 68 | 1 | 3 | Actual |
36022 | 72.00 | 2025-02-08 | 68 | 7 | 3 | Actual |
26825 | 255.00 | 2024-06-09 | 68 | 1 | 3 | Actual |
4237 | 161.00 | 2022-08-10 | 68 | 6 | 7 | Actual |
27209 | 81.00 | 2024-06-09 | 68 | 4 | 6 | Actual |
16735 | 215.00 | 2023-08-10 | 68 | 1 | 5 | Actual |
21470 | 51.82 | 2023-12-11 | 68 | 6 | 11 | Actual |
11698 | 100.00 | 2023-03-10 | 68 | 1 | 6 | Budget |
4236 | 200.00 | 2022-08-10 | 68 | 6 | 7 | Budget |
1997 | 196.00 | 2022-06-10 | 68 | 6 | 7 | Actual |
6143 | 47.00 | 2022-10-10 | 68 | 2 | 6 | Actual |
22272 | 110.17 | 2024-01-08 | 68 | 6 | 8 | Actual |
33571 | 201.26 | 2024-11-09 | 68 | 6 | 13 | Actual |
12744 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
71 | 100.00 | 2022-05-10 | 68 | 6 | 3 | Budget |
22807 | 140.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
31172 | 64.59 | 2024-09-09 | 68 | 2 | 12 | Actual |
8858 | 110.17 | 2022-12-11 | 68 | 2 | 8 | Actual |
6096 | 100.00 | 2022-10-10 | 68 | 1 | 6 | Actual |
22926 | 18.00 | 2024-02-08 | 68 | 2 | 6 | Actual |
17059 | 192.00 | 2023-08-10 | 68 | 6 | 7 | Actual |
32036 | 243.51 | 2024-10-09 | 68 | 6 | 8 | Actual |
814 | 243.00 | 2022-05-10 | 68 | 1 | 7 | Actual |
32949 | 105.00 | 2024-11-09 | 68 | 6 | 6 | Actual |
21977 | 125.00 | 2024-01-08 | 68 | 3 | 6 | Actual |
27235 | 48.00 | 2024-06-09 | 68 | 5 | 6 | Actual |
23309 | 80.55 | 2024-02-08 | 68 | 1 | 11 | Actual |
19001 | 72.00 | 2023-10-10 | 68 | 6 | 6 | Actual |
13405 | 70.00 | 2023-04-10 | 68 | 6 | 8 | Budget |
19946 | 83.00 | 2023-11-10 | 68 | 3 | 6 | Actual |
38945 | 210.34 | 2025-04-10 | 68 | 1 | 11 | Actual |
36374 | 64.00 | 2025-02-08 | 68 | 6 | 6 | Actual |
25251 | 160.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
11475 | 200.00 | 2023-03-10 | 68 | 6 | 4 | Budget |
2645 | 144.00 | 2022-07-11 | 68 | 6 | 5 | Actual |
27037 | 302.00 | 2024-06-09 | 68 | 1 | 5 | Actual |
35841 | 211.78 | 2025-01-08 | 68 | 2 | 13 | Actual |
3521 | 42.00 | 2022-08-10 | 68 | 7 | 3 | Actual |
28361 | 112.00 | 2024-07-10 | 68 | 4 | 6 | Actual |
36083 | 351.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
23540 | 12.46 | 2024-02-08 | 68 | 6 | 12 | Actual |
10902 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
22954 | 146.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
38853 | 182.90 | 2025-04-10 | 68 | 2 | 8 | Actual |
32717 | 302.00 | 2024-11-09 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-11-09 | 68 | 2 | 12 | Actual |
2774 | 40.00 | 2022-07-11 | 68 | 2 | 6 | Budget |
201 | 264.00 | 2022-05-10 | 68 | 1 | 4 | Actual |
32003 | 202.60 | 2024-10-09 | 68 | 2 | 8 | Actual |
3767 | 152.00 | 2022-08-10 | 68 | 6 | 5 | Actual |
18804 | 210.00 | 2023-10-10 | 68 | 6 | 5 | Actual |
1705 | 200.00 | 2022-06-10 | 68 | 3 | 6 | Budget |
18267 | 80.55 | 2023-09-10 | 68 | 1 | 11 | Actual |
30970 | 127.36 | 2024-09-09 | 68 | 1 | 11 | Actual |
29872 | 40.12 | 2024-08-09 | 68 | 2 | 11 | Actual |
1798 | 45.00 | 2022-06-10 | 68 | 5 | 6 | Actual |
12544 | 200.00 | 2023-04-10 | 68 | 1 | 4 | Budget |
4366 | 100.00 | 2022-08-10 | 68 | 2 | 8 | Budget |
9505 | 53.00 | 2023-01-08 | 68 | 2 | 6 | Actual |
21437 | 12.46 | 2023-12-11 | 68 | 5 | 11 | Actual |
17466 | 6.08 | 2023-08-10 | 68 | 2 | 12 | Actual |
3301 | 104.11 | 2022-07-11 | 68 | 6 | 8 | Actual |
4097 | 90.00 | 2022-08-10 | 68 | 6 | 6 | Budget |
16522 | 300.00 | 2023-08-10 | 68 | 1 | 3 | Actual |
21863 | 102.00 | 2024-01-08 | 68 | 6 | 5 | Actual |
35636 | 98.63 | 2025-01-08 | 68 | 6 | 11 | Actual |
34604 | 153.95 | 2024-12-10 | 68 | 6 | 12 | Actual |
13404 | 137.45 | 2023-04-10 | 68 | 6 | 8 | Actual |
1751 | 137.00 | 2022-06-10 | 68 | 4 | 6 | Actual |
23096 | 260.00 | 2024-02-08 | 68 | 1 | 7 | Actual |
11746 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
9555 | 117.00 | 2023-01-08 | 68 | 3 | 6 | Actual |
15167 | 182.90 | 2023-06-10 | 68 | 6 | 8 | Actual |
32414 | 150.38 | 2024-10-09 | 68 | 2 | 13 | Actual |
22413 | 53.95 | 2024-01-08 | 68 | 4 | 11 | Actual |
2974 | 135.00 | 2022-07-11 | 68 | 6 | 6 | Actual |
24781 | 125.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
8199 | 200.00 | 2022-12-11 | 68 | 1 | 5 | Budget |
21236 | 182.90 | 2023-12-11 | 68 | 2 | 8 | Actual |
16614 | 84.00 | 2023-08-10 | 68 | 7 | 3 | Actual |
26649 | 14.59 | 2024-05-09 | 68 | 6 | 12 | Actual |
38973 | 83.74 | 2025-04-10 | 68 | 2 | 11 | Actual |
8914 | 82.90 | 2022-12-11 | 68 | 6 | 8 | Actual |
1327 | 330.00 | 2022-06-10 | 68 | 1 | 4 | Actual |
31767 | 73.00 | 2024-10-09 | 68 | 4 | 6 | Actual |
26106 | 37.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
30374 | 304.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
32204 | 40.12 | 2024-10-09 | 68 | 5 | 11 | Actual |
32917 | 53.00 | 2024-11-09 | 68 | 5 | 6 | Actual |
36432 | 459.00 | 2025-02-08 | 68 | 1 | 7 | Actual |
13216 | 100.00 | 2023-04-10 | 68 | 6 | 7 | Budget |
16288 | 34.80 | 2023-07-11 | 68 | 4 | 11 | Actual |
1386 | 180.00 | 2022-06-10 | 68 | 6 | 4 | Actual |
38562 | 55.00 | 2025-04-10 | 68 | 2 | 6 | Actual |
8483 | 113.00 | 2022-12-11 | 68 | 4 | 6 | Actual |
12496 | 30.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
25938 | 227.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
29282 | 264.00 | 2024-08-09 | 68 | 6 | 4 | Actual |
15877 | 50.00 | 2023-07-11 | 68 | 4 | 6 | Actual |
14757 | 114.00 | 2023-06-10 | 68 | 6 | 5 | Actual |
21619 | 252.00 | 2024-01-08 | 68 | 1 | 3 | Actual |
5627 | 154.00 | 2022-10-10 | 68 | 1 | 3 | Actual |
9182 | 200.00 | 2023-01-08 | 68 | 1 | 4 | Budget |
31322 | 211.78 | 2024-09-09 | 68 | 6 | 13 | Actual |
29070 | 113.53 | 2024-07-10 | 68 | 6 | 13 | Actual |
8340 | 105.00 | 2022-12-11 | 68 | 1 | 6 | Actual |
34342 | 232.68 | 2024-12-10 | 68 | 1 | 11 | Actual |
11368 | 30.00 | 2023-03-10 | 68 | 7 | 3 | Budget |
30878 | 182.90 | 2024-09-09 | 68 | 2 | 8 | Actual |
10573 | 100.00 | 2023-02-08 | 68 | 1 | 6 | Budget |
34424 | 113.53 | 2024-12-10 | 68 | 4 | 11 | Actual |
22594 | 345.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
2265 | 154.00 | 2022-07-11 | 68 | 1 | 3 | Actual |
29752 | 202.60 | 2024-08-09 | 68 | 2 | 8 | Actual |
35436 | 182.90 | 2025-01-08 | 68 | 6 | 8 | Actual |
5546 | 91.99 | 2022-09-10 | 68 | 6 | 8 | Actual |
11230 | 169.00 | 2023-03-10 | 68 | 1 | 3 | Actual |
34130 | 493.00 | 2024-12-10 | 68 | 1 | 7 | Actual |
31291 | 113.53 | 2024-09-09 | 68 | 2 | 13 | Actual |
24720 | 44.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
3244 | 80.00 | 2022-07-11 | 68 | 2 | 8 | Budget |
21529 | 11.40 | 2023-12-11 | 68 | 1 | 12 | Actual |
22748 | 99.00 | 2024-02-08 | 68 | 6 | 4 | Actual |
37849 | 120.97 | 2025-03-10 | 68 | 3 | 11 | Actual |
33721 | 105.00 | 2024-12-10 | 68 | 7 | 3 | Actual |
36700 | 120.97 | 2025-02-08 | 68 | 3 | 11 | Actual |
39027 | 149.70 | 2025-04-10 | 68 | 4 | 11 | Actual |
25721 | 215.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
26442 | 26.29 | 2024-05-09 | 68 | 2 | 11 | Actual |
19413 | 67.78 | 2023-10-10 | 68 | 6 | 11 | Actual |
14631 | 152.00 | 2023-06-10 | 68 | 1 | 4 | Actual |
22536 | 18.84 | 2024-01-08 | 68 | 6 | 12 | Actual |
4972 | 100.00 | 2022-09-10 | 68 | 1 | 6 | Budget |
2508 | 120.00 | 2022-07-11 | 68 | 6 | 4 | Actual |
21383 | 43.31 | 2023-12-11 | 68 | 3 | 11 | Actual |
22119 | 220.00 | 2024-01-08 | 68 | 1 | 7 | Actual |
6753 | 100.00 | 2022-11-10 | 68 | 1 | 3 | Budget |
6015 | 196.00 | 2022-10-10 | 68 | 6 | 5 | Actual |
8198 | 192.00 | 2022-12-11 | 68 | 1 | 5 | Actual |
6286 | 49.00 | 2022-10-10 | 68 | 5 | 6 | Actual |
13947 | 72.00 | 2023-05-10 | 68 | 6 | 6 | Actual |
19059 | 209.00 | 2023-10-10 | 68 | 1 | 7 | Actual |
6673 | 164.72 | 2022-10-10 | 68 | 6 | 8 | Actual |
34543 | 160.34 | 2024-12-10 | 68 | 1 | 12 | Actual |
5163 | 60.00 | 2022-09-10 | 68 | 5 | 6 | Actual |
8484 | 100.00 | 2022-12-11 | 68 | 4 | 6 | Budget |
12215 | 80.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
7265 | 75.00 | 2022-11-10 | 68 | 2 | 6 | Actual |
8117 | 161.00 | 2022-12-11 | 68 | 6 | 4 | Actual |
6812 | 80.00 | 2022-11-10 | 68 | 6 | 3 | Budget |
20409 | 28.42 | 2023-11-10 | 68 | 5 | 11 | Actual |
32891 | 100.00 | 2024-11-09 | 68 | 4 | 6 | Actual |
8339 | 100.00 | 2022-12-11 | 68 | 1 | 6 | Budget |
18468 | 9.27 | 2023-09-10 | 68 | 1 | 12 | Actual |
22240 | 198.05 | 2024-01-08 | 68 | 2 | 8 | Actual |
37292 | 405.00 | 2025-03-10 | 68 | 1 | 5 | Actual |
5300 | 128.00 | 2022-09-10 | 68 | 1 | 7 | Actual |
956 | 200.00 | 2022-05-10 | 68 | 1 | 8 | Budget |
26523 | 8.21 | 2024-05-09 | 68 | 5 | 11 | Actual |
17025 | 204.00 | 2023-08-10 | 68 | 1 | 7 | Actual |
36176 | 188.00 | 2025-02-08 | 68 | 6 | 5 | Actual |
11148 | 70.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
15737 | 101.00 | 2023-07-11 | 68 | 6 | 5 | Actual |
23450 | 70.97 | 2024-02-08 | 68 | 6 | 11 | Actual |
8060 | 300.00 | 2022-12-11 | 68 | 1 | 4 | Actual |
10249 | 33.00 | 2023-02-08 | 68 | 7 | 3 | Actual |
15993 | 204.00 | 2023-07-11 | 68 | 1 | 7 | Actual |
5873 | 132.00 | 2022-10-10 | 68 | 6 | 4 | Actual |
19739 | 120.00 | 2023-11-10 | 68 | 6 | 4 | Actual |
29573 | 125.00 | 2024-08-09 | 68 | 6 | 6 | Actual |
26708 | 67.92 | 2024-05-09 | 68 | 1 | 13 | Actual |
14007 | 300.00 | 2023-05-10 | 68 | 1 | 7 | Actual |
30254 | 363.00 | 2024-09-09 | 68 | 1 | 3 | Actual |
18208 | 191.99 | 2023-09-10 | 68 | 6 | 8 | Actual |
24512 | 11.40 | 2024-03-09 | 68 | 1 | 12 | Actual |
627 | 82.00 | 2022-05-10 | 68 | 4 | 6 | Actual |
35192 | 41.00 | 2025-01-08 | 68 | 5 | 6 | Actual |
27739 | 153.95 | 2024-06-09 | 68 | 1 | 12 | Actual |
16464 | 9.27 | 2023-07-11 | 68 | 6 | 12 | Actual |
3847 | 135.00 | 2022-08-10 | 68 | 1 | 6 | Actual |
27359 | 234.00 | 2024-06-09 | 68 | 6 | 7 | Actual |
12874 | 50.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
23718 | 195.00 | 2024-03-09 | 68 | 1 | 4 | Actual |
2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
24042 | 94.00 | 2024-03-09 | 68 | 6 | 6 | Actual |
872 | 200.00 | 2022-05-10 | 68 | 6 | 7 | Budget |
1996 | 200.00 | 2022-06-10 | 68 | 6 | 7 | Budget |
20528 | 6.08 | 2023-11-10 | 68 | 2 | 12 | Actual |
17859 | 116.00 | 2023-09-10 | 68 | 1 | 6 | Actual |
20829 | 195.00 | 2023-12-11 | 68 | 1 | 5 | Actual |
2589 | 200.00 | 2022-07-11 | 68 | 1 | 5 | Budget |
28952 | 157.15 | 2024-07-10 | 68 | 6 | 12 | Actual |
10821 | 100.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
34992 | 270.00 | 2025-01-08 | 68 | 1 | 5 | Actual |
Generated 2025-06-09 09:26:59.753 UTC