[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 420 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25425 | 34.80 | 2024-04-10 | 68 | 4 | 11 | Actual |
1939 | 200.00 | 2022-06-11 | 68 | 1 | 7 | Budget |
20209 | 228.36 | 2023-11-11 | 68 | 2 | 8 | Actual |
10621 | 50.00 | 2023-02-09 | 68 | 2 | 6 | Budget |
38022 | 31.61 | 2025-03-11 | 68 | 2 | 12 | Actual |
4562 | 70.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
32891 | 100.00 | 2024-11-10 | 68 | 4 | 6 | Actual |
39293 | 238.10 | 2025-04-11 | 68 | 2 | 13 | Actual |
39027 | 149.70 | 2025-04-11 | 68 | 4 | 11 | Actual |
11841 | 80.00 | 2023-03-11 | 68 | 4 | 6 | Budget |
34223 | 335.94 | 2024-12-11 | 68 | 1 | 8 | Actual |
28361 | 112.00 | 2024-07-11 | 68 | 4 | 6 | Actual |
8198 | 192.00 | 2022-12-12 | 68 | 1 | 5 | Actual |
13915 | 53.00 | 2023-05-11 | 68 | 5 | 6 | Actual |
22240 | 198.05 | 2024-01-09 | 68 | 2 | 8 | Actual |
10622 | 59.00 | 2023-02-09 | 68 | 2 | 6 | Actual |
26649 | 14.59 | 2024-05-10 | 68 | 6 | 12 | Actual |
15935 | 57.00 | 2023-07-12 | 68 | 6 | 6 | Actual |
5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
12274 | 70.00 | 2023-03-11 | 68 | 6 | 8 | Budget |
11288 | 88.00 | 2023-03-11 | 68 | 6 | 3 | Actual |
5768 | 46.00 | 2022-10-11 | 68 | 7 | 3 | Actual |
30196 | 211.78 | 2024-08-10 | 68 | 6 | 13 | Actual |
21863 | 102.00 | 2024-01-09 | 68 | 6 | 5 | Actual |
34130 | 493.00 | 2024-12-11 | 68 | 1 | 7 | Actual |
18558 | 336.00 | 2023-10-11 | 68 | 1 | 3 | Actual |
10297 | 200.00 | 2023-02-09 | 68 | 1 | 4 | Budget |
14631 | 152.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
154 | 30.00 | 2022-05-11 | 68 | 7 | 3 | Budget |
27418 | 510.18 | 2024-06-10 | 68 | 1 | 8 | Actual |
14224 | 51.82 | 2023-05-11 | 68 | 1 | 11 | Actual |
1143 | 165.00 | 2022-06-11 | 68 | 1 | 3 | Actual |
36374 | 64.00 | 2025-02-09 | 68 | 6 | 6 | Actual |
8857 | 80.00 | 2022-12-12 | 68 | 2 | 8 | Budget |
19706 | 234.00 | 2023-11-11 | 68 | 1 | 4 | Actual |
18970 | 27.00 | 2023-10-11 | 68 | 5 | 6 | Actual |
3767 | 152.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
7547 | 200.00 | 2022-11-11 | 68 | 1 | 7 | Budget |
23598 | 384.00 | 2024-03-10 | 68 | 1 | 3 | Actual |
16147 | 191.99 | 2023-07-12 | 68 | 6 | 8 | Actual |
13346 | 128.36 | 2023-04-11 | 68 | 2 | 8 | Actual |
11475 | 200.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
11946 | 100.00 | 2023-03-11 | 68 | 6 | 6 | Budget |
15134 | 134.42 | 2023-06-11 | 68 | 2 | 8 | Actual |
202 | 280.00 | 2022-05-11 | 68 | 1 | 4 | Budget |
12356 | 200.00 | 2023-04-11 | 68 | 1 | 3 | Budget |
16348 | 58.21 | 2023-07-12 | 68 | 6 | 11 | Actual |
6343 | 90.00 | 2022-10-11 | 68 | 6 | 6 | Budget |
25843 | 152.00 | 2024-05-10 | 68 | 6 | 4 | Actual |
38674 | 120.00 | 2025-04-11 | 68 | 6 | 6 | Actual |
14923 | 61.00 | 2023-06-11 | 68 | 5 | 6 | Actual |
23006 | 58.00 | 2024-02-09 | 68 | 5 | 6 | Actual |
7604 | 200.00 | 2022-11-11 | 68 | 6 | 7 | Budget |
9376 | 200.00 | 2023-01-09 | 68 | 6 | 5 | Budget |
35026 | 208.00 | 2025-01-09 | 68 | 6 | 5 | Actual |
2773 | 38.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
17238 | 51.82 | 2023-08-11 | 68 | 1 | 11 | Actual |
21977 | 125.00 | 2024-01-09 | 68 | 3 | 6 | Actual |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
27799 | 145.44 | 2024-06-10 | 68 | 6 | 12 | Actual |
26556 | 56.08 | 2024-05-10 | 68 | 6 | 11 | Actual |
8995 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
20770 | 124.00 | 2023-12-12 | 68 | 6 | 4 | Actual |
14454 | 14.59 | 2023-05-11 | 68 | 6 | 12 | Actual |
33571 | 201.26 | 2024-11-10 | 68 | 6 | 13 | Actual |
33749 | 324.00 | 2024-12-11 | 68 | 1 | 4 | Actual |
14041 | 252.00 | 2023-05-11 | 68 | 6 | 7 | Actual |
29926 | 83.74 | 2024-08-10 | 68 | 4 | 11 | Actual |
36990 | 169.68 | 2025-02-09 | 68 | 2 | 13 | Actual |
14664 | 123.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
29070 | 113.53 | 2024-07-11 | 68 | 6 | 13 | Actual |
7874 | 100.00 | 2022-12-12 | 68 | 1 | 3 | Budget |
16114 | 228.36 | 2023-07-12 | 68 | 2 | 8 | Actual |
9054 | 80.00 | 2023-01-09 | 68 | 6 | 3 | Budget |
20650 | 216.00 | 2023-12-12 | 68 | 6 | 3 | Actual |
27446 | 231.39 | 2024-06-10 | 68 | 2 | 8 | Actual |
36316 | 123.00 | 2025-02-09 | 68 | 4 | 6 | Actual |
1386 | 180.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
29434 | 90.00 | 2024-08-10 | 68 | 1 | 6 | Actual |
36785 | 149.70 | 2025-02-09 | 68 | 6 | 11 | Actual |
38263 | 273.00 | 2025-04-11 | 68 | 6 | 3 | Actual |
13835 | 30.00 | 2023-05-11 | 68 | 2 | 6 | Actual |
34424 | 113.53 | 2024-12-11 | 68 | 4 | 11 | Actual |
35436 | 182.90 | 2025-01-09 | 68 | 6 | 8 | Actual |
34571 | 64.59 | 2024-12-11 | 68 | 2 | 12 | Actual |
14252 | 16.72 | 2023-05-11 | 68 | 2 | 11 | Actual |
37794 | 133.74 | 2025-03-11 | 68 | 1 | 11 | Actual |
14007 | 300.00 | 2023-05-11 | 68 | 1 | 7 | Actual |
12215 | 80.00 | 2023-03-11 | 68 | 2 | 8 | Budget |
17914 | 126.00 | 2023-09-11 | 68 | 3 | 6 | Actual |
20829 | 195.00 | 2023-12-12 | 68 | 1 | 5 | Actual |
18918 | 88.00 | 2023-10-11 | 68 | 3 | 6 | Actual |
13947 | 72.00 | 2023-05-11 | 68 | 6 | 6 | Actual |
19327 | 32.67 | 2023-10-11 | 68 | 3 | 11 | Actual |
37113 | 315.00 | 2025-03-11 | 68 | 6 | 3 | Actual |
31322 | 211.78 | 2024-09-10 | 68 | 6 | 13 | Actual |
3244 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
6425 | 200.00 | 2022-10-11 | 68 | 1 | 7 | Budget |
2507 | 100.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
8530 | 50.00 | 2022-12-12 | 68 | 5 | 6 | Budget |
7362 | 137.00 | 2022-11-11 | 68 | 4 | 6 | Actual |
15877 | 50.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
15703 | 182.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
31291 | 113.53 | 2024-09-10 | 68 | 2 | 13 | Actual |
35523 | 79.48 | 2025-01-09 | 68 | 2 | 11 | Actual |
10960 | 208.00 | 2023-02-09 | 68 | 6 | 7 | Actual |
35495 | 158.21 | 2025-01-09 | 68 | 1 | 11 | Actual |
20030 | 81.00 | 2023-11-11 | 68 | 6 | 6 | Actual |
14603 | 36.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
19472 | 6.08 | 2023-10-11 | 68 | 1 | 12 | Actual |
16855 | 35.00 | 2023-08-11 | 68 | 2 | 6 | Actual |
36525 | 573.82 | 2025-02-09 | 68 | 1 | 8 | Actual |
24100 | 216.00 | 2024-03-10 | 68 | 1 | 7 | Actual |
19620 | 264.00 | 2023-11-11 | 68 | 6 | 3 | Actual |
13405 | 70.00 | 2023-04-11 | 68 | 6 | 8 | Budget |
33040 | 325.00 | 2024-11-10 | 68 | 6 | 7 | Actual |
2404 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
15254 | 12.46 | 2023-06-11 | 68 | 2 | 11 | Actual |
38349 | 285.00 | 2025-04-11 | 68 | 1 | 4 | Actual |
32751 | 339.00 | 2024-11-10 | 68 | 6 | 5 | Actual |
14512 | 280.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
11556 | 168.00 | 2023-03-11 | 68 | 1 | 5 | Actual |
6286 | 49.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
1199 | 100.00 | 2022-06-11 | 68 | 6 | 3 | Budget |
26080 | 69.00 | 2024-05-10 | 68 | 4 | 6 | Actual |
32504 | 473.00 | 2024-11-10 | 68 | 1 | 3 | Actual |
10670 | 176.00 | 2023-02-09 | 68 | 3 | 6 | Actual |
28128 | 228.00 | 2024-07-11 | 68 | 6 | 4 | Actual |
36645 | 216.72 | 2025-02-09 | 68 | 1 | 11 | Actual |
10764 | 40.00 | 2023-02-09 | 68 | 5 | 6 | Budget |
7931 | 80.00 | 2022-12-12 | 68 | 6 | 3 | Budget |
30878 | 182.90 | 2024-09-10 | 68 | 2 | 8 | Actual |
16086 | 369.27 | 2023-07-12 | 68 | 1 | 8 | Actual |
1200 | 116.00 | 2022-06-11 | 68 | 6 | 3 | Actual |
24393 | 43.31 | 2024-03-10 | 68 | 4 | 11 | Actual |
2589 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
18322 | 37.99 | 2023-09-11 | 68 | 3 | 11 | Actual |
15644 | 176.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
9842 | 96.00 | 2023-01-09 | 68 | 6 | 7 | Actual |
37524 | 110.00 | 2025-03-11 | 68 | 6 | 6 | Actual |
18890 | 41.00 | 2023-10-11 | 68 | 2 | 6 | Actual |
34663 | 141.61 | 2024-12-11 | 68 | 1 | 13 | Actual |
8436 | 124.00 | 2022-12-12 | 68 | 3 | 6 | Actual |
36235 | 144.00 | 2025-02-09 | 68 | 1 | 6 | Actual |
36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
26232 | 324.00 | 2024-05-10 | 68 | 6 | 7 | Actual |
2973 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
11368 | 30.00 | 2023-03-11 | 68 | 7 | 3 | Budget |
31144 | 122.04 | 2024-09-10 | 68 | 1 | 12 | Actual |
37994 | 98.63 | 2025-03-11 | 68 | 1 | 12 | Actual |
23931 | 21.00 | 2024-03-10 | 68 | 2 | 6 | Actual |
12603 | 200.00 | 2023-04-11 | 68 | 6 | 4 | Actual |
7685 | 200.00 | 2022-11-11 | 68 | 1 | 8 | Budget |
5162 | 50.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
31085 | 123.10 | 2024-09-10 | 68 | 6 | 11 | Actual |
28280 | 162.00 | 2024-07-11 | 68 | 1 | 6 | Actual |
2265 | 154.00 | 2022-07-12 | 68 | 1 | 3 | Actual |
7466 | 82.00 | 2022-11-11 | 68 | 6 | 6 | Actual |
7218 | 146.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
30970 | 127.36 | 2024-09-10 | 68 | 1 | 11 | Actual |
22153 | 180.00 | 2024-01-09 | 68 | 6 | 7 | Actual |
5873 | 132.00 | 2022-10-11 | 68 | 6 | 4 | Actual |
7217 | 100.00 | 2022-11-11 | 68 | 1 | 6 | Budget |
34899 | 360.00 | 2025-01-09 | 68 | 1 | 4 | Actual |
13889 | 67.00 | 2023-05-11 | 68 | 4 | 6 | Actual |
13016 | 40.00 | 2023-04-11 | 68 | 5 | 6 | Budget |
17380 | 67.78 | 2023-08-11 | 68 | 6 | 11 | Actual |
18148 | 205.63 | 2023-09-11 | 68 | 1 | 8 | Actual |
20708 | 54.00 | 2023-12-12 | 68 | 7 | 3 | Actual |
23509 | 7.14 | 2024-02-09 | 68 | 1 | 12 | Actual |
32328 | 147.57 | 2024-10-10 | 68 | 6 | 12 | Actual |
3630 | 140.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
30587 | 39.00 | 2024-09-10 | 68 | 2 | 6 | Actual |
10765 | 42.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
10717 | 73.00 | 2023-02-09 | 68 | 4 | 6 | Actual |
38321 | 45.00 | 2025-04-11 | 68 | 7 | 3 | Actual |
34072 | 76.00 | 2024-12-11 | 68 | 6 | 6 | Actual |
5116 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
28067 | 71.00 | 2024-07-11 | 68 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-09 | 68 | 7 | 3 | Actual |
36050 | 551.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
26138 | 71.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
28419 | 118.00 | 2024-07-11 | 68 | 6 | 6 | Actual |
12970 | 80.00 | 2023-04-11 | 68 | 4 | 6 | Budget |
13345 | 80.00 | 2023-04-11 | 68 | 2 | 8 | Budget |
19946 | 83.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
35755 | 247.57 | 2025-01-09 | 68 | 6 | 12 | Actual |
11945 | 123.00 | 2023-03-11 | 68 | 6 | 6 | Actual |
2126 | 80.00 | 2022-06-11 | 68 | 2 | 8 | Budget |
35695 | 91.19 | 2025-01-09 | 68 | 1 | 12 | Actual |
33393 | 73.10 | 2024-11-10 | 68 | 1 | 12 | Actual |
15281 | 29.48 | 2023-06-11 | 68 | 3 | 11 | Actual |
36754 | 37.99 | 2025-02-09 | 68 | 5 | 11 | Actual |
36700 | 120.97 | 2025-02-09 | 68 | 3 | 11 | Actual |
6998 | 210.00 | 2022-11-11 | 68 | 6 | 4 | Actual |
38442 | 234.00 | 2025-04-11 | 68 | 1 | 5 | Actual |
14306 | 42.25 | 2023-05-11 | 68 | 4 | 11 | Actual |
259 | 100.00 | 2022-05-11 | 68 | 6 | 4 | Budget |
30254 | 363.00 | 2024-09-10 | 68 | 1 | 3 | Actual |
35375 | 493.51 | 2025-01-09 | 68 | 1 | 8 | Actual |
27359 | 234.00 | 2024-06-10 | 68 | 6 | 7 | Actual |
3521 | 42.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
8915 | 60.00 | 2022-12-12 | 68 | 6 | 8 | Budget |
32236 | 145.44 | 2024-10-10 | 68 | 6 | 11 | Actual |
32095 | 166.72 | 2024-10-10 | 68 | 1 | 11 | Actual |
11149 | 98.05 | 2023-02-09 | 68 | 6 | 8 | Actual |
29461 | 40.00 | 2024-08-10 | 68 | 2 | 6 | Actual |
20528 | 6.08 | 2023-11-11 | 68 | 2 | 12 | Actual |
37326 | 246.00 | 2025-03-11 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-10-11 | 68 | 1 | 6 | Budget |
14897 | 41.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
30757 | 315.00 | 2024-09-10 | 68 | 1 | 7 | Actual |
10030 | 122.30 | 2023-01-09 | 68 | 6 | 8 | Actual |
34342 | 232.68 | 2024-12-11 | 68 | 1 | 11 | Actual |
35723 | 58.21 | 2025-01-09 | 68 | 2 | 12 | Actual |
815 | 200.00 | 2022-05-11 | 68 | 1 | 7 | Budget |
33099 | 488.97 | 2024-11-10 | 68 | 1 | 8 | Actual |
1144 | 100.00 | 2022-06-11 | 68 | 1 | 3 | Budget |
873 | 161.00 | 2022-05-11 | 68 | 6 | 7 | Actual |
3195 | 279.87 | 2022-07-12 | 68 | 1 | 8 | Actual |
29038 | 295.99 | 2024-07-11 | 68 | 2 | 13 | Actual |
8060 | 300.00 | 2022-12-12 | 68 | 1 | 4 | Actual |
13747 | 162.00 | 2023-05-11 | 68 | 6 | 5 | Actual |
24720 | 44.00 | 2024-04-10 | 68 | 7 | 3 | Actual |
1655 | 31.00 | 2022-06-11 | 68 | 2 | 6 | Actual |
33875 | 304.00 | 2024-12-11 | 68 | 6 | 5 | Actual |
1004 | 80.00 | 2022-05-11 | 68 | 2 | 8 | Budget |
21771 | 146.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
27767 | 18.84 | 2024-06-10 | 68 | 2 | 12 | Actual |
25781 | 63.00 | 2024-05-10 | 68 | 7 | 3 | Actual |
27235 | 48.00 | 2024-06-10 | 68 | 5 | 6 | Actual |
3847 | 135.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
10356 | 200.00 | 2023-02-09 | 68 | 6 | 4 | Budget |
6344 | 62.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
31380 | 446.00 | 2024-10-10 | 68 | 1 | 3 | Actual |
31975 | 488.97 | 2024-10-10 | 68 | 1 | 8 | Actual |
10249 | 33.00 | 2023-02-09 | 68 | 7 | 3 | Actual |
24988 | 78.00 | 2024-04-10 | 68 | 3 | 6 | Actual |
33961 | 23.00 | 2024-12-11 | 68 | 2 | 6 | Actual |
19918 | 34.00 | 2023-11-11 | 68 | 2 | 6 | Actual |
34041 | 71.00 | 2024-12-11 | 68 | 5 | 6 | Actual |
19832 | 120.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
33721 | 105.00 | 2024-12-11 | 68 | 7 | 3 | Actual |
12923 | 200.00 | 2023-04-11 | 68 | 3 | 6 | Budget |
33247 | 100.76 | 2024-11-10 | 68 | 2 | 11 | Actual |
16027 | 230.00 | 2023-07-12 | 68 | 6 | 7 | Actual |
31414 | 168.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
24220 | 228.36 | 2024-03-10 | 68 | 2 | 8 | Actual |
22628 | 220.00 | 2024-02-09 | 68 | 6 | 3 | Actual |
9555 | 117.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
Generated 2025-06-10 08:30:46.118 UTC