[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 420 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
27325 | 323.00 | 2024-06-11 | 68 | 1 | 7 | Actual |
35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
39054 | 24.16 | 2025-04-12 | 68 | 5 | 11 | Actual |
4561 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
2869 | 113.00 | 2022-07-13 | 68 | 4 | 6 | Actual |
7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
4642 | 50.00 | 2022-09-12 | 68 | 7 | 3 | Budget |
35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
580 | 158.00 | 2022-05-12 | 68 | 3 | 6 | Actual |
30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
13808 | 105.00 | 2023-05-12 | 68 | 1 | 6 | Actual |
36785 | 149.70 | 2025-02-10 | 68 | 6 | 11 | Actual |
8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
260 | 133.00 | 2022-05-12 | 68 | 6 | 4 | Actual |
21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
24570 | 9.27 | 2024-03-11 | 68 | 6 | 12 | Actual |
35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
37326 | 246.00 | 2025-03-12 | 68 | 6 | 5 | Actual |
14424 | 5.01 | 2023-05-12 | 68 | 2 | 12 | Actual |
14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
5020 | 50.00 | 2022-09-12 | 68 | 2 | 6 | Budget |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
30699 | 102.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
31686 | 151.00 | 2024-10-11 | 68 | 1 | 6 | Actual |
2185 | 158.66 | 2022-06-12 | 68 | 6 | 8 | Actual |
33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
27858 | 106.52 | 2024-06-11 | 68 | 1 | 13 | Actual |
31025 | 105.02 | 2024-09-11 | 68 | 3 | 11 | Actual |
32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
6891 | 26.00 | 2022-11-12 | 68 | 7 | 3 | Actual |
7265 | 75.00 | 2022-11-12 | 68 | 2 | 6 | Actual |
11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
31052 | 100.76 | 2024-09-11 | 68 | 4 | 11 | Actual |
21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
32624 | 380.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
11842 | 90.00 | 2023-03-12 | 68 | 4 | 6 | Actual |
37849 | 120.97 | 2025-03-12 | 68 | 3 | 11 | Actual |
25938 | 227.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
25343 | 57.14 | 2024-04-11 | 68 | 1 | 11 | Actual |
16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
1143 | 165.00 | 2022-06-12 | 68 | 1 | 3 | Actual |
30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
627 | 82.00 | 2022-05-12 | 68 | 4 | 6 | Actual |
29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
815 | 200.00 | 2022-05-12 | 68 | 1 | 7 | Budget |
16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
21383 | 43.31 | 2023-12-13 | 68 | 3 | 11 | Actual |
27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
2324 | 88.00 | 2022-07-13 | 68 | 6 | 3 | Actual |
16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
11745 | 70.00 | 2023-03-12 | 68 | 2 | 6 | Actual |
39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
30165 | 169.68 | 2024-08-11 | 68 | 2 | 13 | Actual |
17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
15106 | 284.42 | 2023-06-12 | 68 | 1 | 8 | Actual |
4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
37171 | 68.00 | 2025-03-12 | 68 | 7 | 3 | Actual |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
1003 | 91.99 | 2022-05-12 | 68 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
33540 | 190.73 | 2024-11-11 | 68 | 2 | 13 | Actual |
10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
4236 | 200.00 | 2022-08-12 | 68 | 6 | 7 | Budget |
33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
19832 | 120.00 | 2023-11-12 | 68 | 6 | 5 | Actual |
36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
3054 | 230.00 | 2022-07-13 | 68 | 1 | 7 | Actual |
27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
9133 | 30.00 | 2023-01-10 | 68 | 7 | 3 | Budget |
20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
25164 | 207.00 | 2024-04-11 | 68 | 6 | 7 | Actual |
36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
16234 | 13.53 | 2023-07-13 | 68 | 2 | 11 | Actual |
16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
6672 | 80.00 | 2022-10-12 | 68 | 6 | 8 | Budget |
9134 | 26.00 | 2023-01-10 | 68 | 7 | 3 | Actual |
27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
10250 | 30.00 | 2023-02-10 | 68 | 7 | 3 | Budget |
15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
38442 | 234.00 | 2025-04-12 | 68 | 1 | 5 | Actual |
26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
20382 | 32.67 | 2023-11-12 | 68 | 4 | 11 | Actual |
37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
6239 | 73.00 | 2022-10-12 | 68 | 4 | 6 | Actual |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
10111 | 127.00 | 2023-02-10 | 68 | 1 | 3 | Actual |
34130 | 493.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
38732 | 240.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
12873 | 39.00 | 2023-04-12 | 68 | 2 | 6 | Actual |
36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
34604 | 153.95 | 2024-12-12 | 68 | 6 | 12 | Actual |
19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
17466 | 6.08 | 2023-08-12 | 68 | 2 | 12 | Actual |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
31144 | 122.04 | 2024-09-11 | 68 | 1 | 12 | Actual |
19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
7408 | 43.00 | 2022-11-12 | 68 | 5 | 6 | Actual |
35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
12684 | 200.00 | 2023-04-12 | 68 | 1 | 5 | Budget |
37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
35577 | 96.51 | 2025-01-10 | 68 | 4 | 11 | Actual |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
1997 | 196.00 | 2022-06-12 | 68 | 6 | 7 | Actual |
1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
11416 | 297.00 | 2023-03-12 | 68 | 1 | 4 | Actual |
10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
18089 | 152.00 | 2023-09-12 | 68 | 6 | 7 | Actual |
Generated 2025-06-11 09:37:06.625 UTC