[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6424 | 150.00 | 2022-10-17 | 68 | 1 | 7 | Actual |
1200 | 116.00 | 2022-06-17 | 68 | 6 | 3 | Actual |
153 | 29.00 | 2022-05-17 | 68 | 7 | 3 | Actual |
22003 | 88.00 | 2024-01-15 | 68 | 4 | 6 | Actual |
33721 | 105.00 | 2024-12-17 | 68 | 7 | 3 | Actual |
39207 | 213.53 | 2025-04-17 | 68 | 6 | 12 | Actual |
532 | 40.00 | 2022-05-17 | 68 | 2 | 6 | Budget |
36673 | 96.51 | 2025-02-15 | 68 | 2 | 11 | Actual |
5688 | 67.00 | 2022-10-17 | 68 | 6 | 3 | Actual |
31916 | 276.00 | 2024-10-16 | 68 | 6 | 7 | Actual |
17496 | 15.65 | 2023-08-17 | 68 | 6 | 12 | Actual |
18500 | 18.84 | 2023-09-17 | 68 | 6 | 12 | Actual |
9842 | 96.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
12355 | 154.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
18678 | 155.00 | 2023-10-17 | 68 | 1 | 4 | Actual |
9505 | 53.00 | 2023-01-15 | 68 | 2 | 6 | Actual |
5687 | 70.00 | 2022-10-17 | 68 | 6 | 3 | Budget |
7547 | 200.00 | 2022-11-17 | 68 | 1 | 7 | Budget |
35841 | 211.78 | 2025-01-15 | 68 | 2 | 13 | Actual |
7079 | 140.00 | 2022-11-17 | 68 | 1 | 5 | Actual |
30970 | 127.36 | 2024-09-16 | 68 | 1 | 11 | Actual |
5115 | 91.00 | 2022-09-17 | 68 | 4 | 6 | Actual |
23985 | 50.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
2125 | 164.72 | 2022-06-17 | 68 | 2 | 8 | Actual |
7137 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
33989 | 105.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
1997 | 196.00 | 2022-06-17 | 68 | 6 | 7 | Actual |
27975 | 248.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
1280 | 30.00 | 2022-06-17 | 68 | 7 | 3 | Budget |
20355 | 29.48 | 2023-11-17 | 68 | 3 | 11 | Actual |
7408 | 43.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
3522 | 50.00 | 2022-08-17 | 68 | 7 | 3 | Budget |
5068 | 100.00 | 2022-09-17 | 68 | 3 | 6 | Budget |
22331 | 48.63 | 2024-01-15 | 68 | 1 | 11 | Actual |
38141 | 197.75 | 2025-03-17 | 68 | 2 | 13 | Actual |
21115 | 250.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
21619 | 252.00 | 2024-01-15 | 68 | 1 | 3 | Actual |
2324 | 88.00 | 2022-07-18 | 68 | 6 | 3 | Actual |
37199 | 270.00 | 2025-03-17 | 68 | 1 | 4 | Actual |
7265 | 75.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
1938 | 189.00 | 2022-06-17 | 68 | 1 | 7 | Actual |
15935 | 57.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
17179 | 152.60 | 2023-08-17 | 68 | 6 | 8 | Actual |
4098 | 114.00 | 2022-08-17 | 68 | 6 | 6 | Actual |
27858 | 106.52 | 2024-06-16 | 68 | 1 | 13 | Actual |
13404 | 137.45 | 2023-04-17 | 68 | 6 | 8 | Actual |
34604 | 153.95 | 2024-12-17 | 68 | 6 | 12 | Actual |
13497 | 435.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
28952 | 157.15 | 2024-07-17 | 68 | 6 | 12 | Actual |
38321 | 45.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
22954 | 146.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
22212 | 342.00 | 2024-01-15 | 68 | 1 | 8 | Actual |
38383 | 264.00 | 2025-04-17 | 68 | 6 | 4 | Actual |
37440 | 179.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
1656 | 40.00 | 2022-06-17 | 68 | 2 | 6 | Budget |
8340 | 105.00 | 2022-12-18 | 68 | 1 | 6 | Actual |
26496 | 49.70 | 2024-05-16 | 68 | 4 | 11 | Actual |
6892 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
5439 | 200.00 | 2022-09-17 | 68 | 1 | 8 | Budget |
10903 | 190.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
2725 | 118.00 | 2022-07-18 | 68 | 1 | 6 | Actual |
2773 | 38.00 | 2022-07-18 | 68 | 2 | 6 | Actual |
5874 | 100.00 | 2022-10-17 | 68 | 6 | 4 | Budget |
2452 | 280.00 | 2022-07-18 | 68 | 1 | 4 | Budget |
6753 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
31534 | 209.00 | 2024-10-16 | 68 | 6 | 4 | Actual |
11368 | 30.00 | 2023-03-17 | 68 | 7 | 3 | Budget |
38229 | 281.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
5955 | 192.00 | 2022-10-17 | 68 | 1 | 5 | Actual |
23038 | 79.00 | 2024-02-15 | 68 | 6 | 6 | Actual |
20442 | 51.82 | 2023-11-17 | 68 | 6 | 11 | Actual |
16206 | 82.68 | 2023-07-18 | 68 | 1 | 11 | Actual |
2185 | 158.66 | 2022-06-17 | 68 | 6 | 8 | Actual |
8530 | 50.00 | 2022-12-18 | 68 | 5 | 6 | Budget |
3991 | 78.00 | 2022-08-17 | 68 | 4 | 6 | Actual |
35436 | 182.90 | 2025-01-15 | 68 | 6 | 8 | Actual |
14454 | 14.59 | 2023-05-17 | 68 | 6 | 12 | Actual |
2451 | 319.00 | 2022-07-18 | 68 | 1 | 4 | Actual |
1144 | 100.00 | 2022-06-17 | 68 | 1 | 3 | Budget |
8531 | 81.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
13652 | 169.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
2974 | 135.00 | 2022-07-18 | 68 | 6 | 6 | Actual |
25938 | 227.00 | 2024-05-16 | 68 | 6 | 5 | Actual |
32328 | 147.57 | 2024-10-16 | 68 | 6 | 12 | Actual |
29631 | 493.00 | 2024-08-16 | 68 | 1 | 7 | Actual |
17646 | 54.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
20736 | 191.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
38171 | 180.20 | 2025-03-17 | 68 | 6 | 13 | Actual |
5116 | 80.00 | 2022-09-17 | 68 | 4 | 6 | Budget |
10717 | 73.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
28387 | 55.00 | 2024-07-17 | 68 | 5 | 6 | Actual |
4318 | 200.00 | 2022-08-17 | 68 | 1 | 8 | Budget |
24453 | 70.97 | 2024-03-16 | 68 | 6 | 11 | Actual |
2869 | 113.00 | 2022-07-18 | 68 | 4 | 6 | Actual |
8436 | 124.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
17025 | 204.00 | 2023-08-17 | 68 | 1 | 7 | Actual |
3243 | 114.72 | 2022-07-18 | 68 | 2 | 8 | Actual |
38263 | 273.00 | 2025-04-17 | 68 | 6 | 3 | Actual |
6566 | 200.00 | 2022-10-17 | 68 | 1 | 8 | Budget |
38853 | 182.90 | 2025-04-17 | 68 | 2 | 8 | Actual |
34543 | 160.34 | 2024-12-17 | 68 | 1 | 12 | Actual |
11888 | 40.00 | 2023-03-17 | 68 | 5 | 6 | Budget |
10670 | 176.00 | 2023-02-15 | 68 | 3 | 6 | Actual |
2403 | 38.00 | 2022-07-18 | 68 | 7 | 3 | Actual |
33629 | 441.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
20976 | 111.00 | 2023-12-18 | 68 | 3 | 6 | Actual |
30408 | 325.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
1003 | 91.99 | 2022-05-17 | 68 | 2 | 8 | Actual |
33127 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
31793 | 64.00 | 2024-10-16 | 68 | 5 | 6 | Actual |
30757 | 315.00 | 2024-09-16 | 68 | 1 | 7 | Actual |
32446 | 141.61 | 2024-10-16 | 68 | 6 | 13 | Actual |
4423 | 114.72 | 2022-08-17 | 68 | 6 | 8 | Actual |
24366 | 32.67 | 2024-03-16 | 68 | 3 | 11 | Actual |
21529 | 11.40 | 2023-12-18 | 68 | 1 | 12 | Actual |
22594 | 345.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
37524 | 110.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
17238 | 51.82 | 2023-08-17 | 68 | 1 | 11 | Actual |
12744 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
13016 | 40.00 | 2023-04-17 | 68 | 5 | 6 | Budget |
10031 | 60.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
6239 | 73.00 | 2022-10-17 | 68 | 4 | 6 | Actual |
5815 | 200.00 | 2022-10-17 | 68 | 1 | 4 | Budget |
12923 | 200.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
28335 | 185.00 | 2024-07-17 | 68 | 3 | 6 | Actual |
4830 | 176.00 | 2022-09-17 | 68 | 1 | 5 | Actual |
17997 | 80.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
7685 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
2726 | 100.00 | 2022-07-18 | 68 | 1 | 6 | Budget |
32295 | 85.87 | 2024-10-16 | 68 | 1 | 12 | Actual |
16147 | 191.99 | 2023-07-18 | 68 | 6 | 8 | Actual |
25164 | 207.00 | 2024-04-16 | 68 | 6 | 7 | Actual |
20409 | 28.42 | 2023-11-17 | 68 | 5 | 11 | Actual |
21002 | 77.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-10-17 | 68 | 4 | 6 | Budget |
38442 | 234.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
1858 | 94.00 | 2022-06-17 | 68 | 6 | 6 | Actual |
11697 | 156.00 | 2023-03-17 | 68 | 1 | 6 | Actual |
19891 | 68.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
581 | 200.00 | 2022-05-17 | 68 | 3 | 6 | Budget |
3055 | 200.00 | 2022-07-18 | 68 | 1 | 7 | Budget |
3115 | 147.00 | 2022-07-18 | 68 | 6 | 7 | Actual |
24133 | 171.00 | 2024-03-16 | 68 | 6 | 7 | Actual |
26138 | 71.00 | 2024-05-16 | 68 | 6 | 6 | Actual |
36262 | 32.00 | 2025-02-15 | 68 | 2 | 6 | Actual |
2126 | 80.00 | 2022-06-17 | 68 | 2 | 8 | Budget |
7315 | 98.00 | 2022-11-17 | 68 | 3 | 6 | Actual |
22061 | 113.00 | 2024-01-15 | 68 | 6 | 6 | Actual |
39000 | 90.12 | 2025-04-17 | 68 | 3 | 11 | Actual |
16288 | 34.80 | 2023-07-18 | 68 | 4 | 11 | Actual |
28067 | 71.00 | 2024-07-17 | 68 | 7 | 3 | Actual |
33301 | 53.95 | 2024-11-16 | 68 | 4 | 11 | Actual |
1857 | 100.00 | 2022-06-17 | 68 | 6 | 6 | Budget |
7873 | 143.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
3895 | 65.00 | 2022-08-17 | 68 | 2 | 6 | Actual |
12543 | 220.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2023-01-15 | 68 | 1 | 4 | Budget |
38535 | 151.00 | 2025-04-17 | 68 | 1 | 6 | Actual |
29752 | 202.60 | 2024-08-16 | 68 | 2 | 8 | Actual |
16967 | 68.00 | 2023-08-17 | 68 | 6 | 6 | Actual |
30138 | 106.52 | 2024-08-16 | 68 | 1 | 13 | Actual |
30079 | 149.70 | 2024-08-16 | 68 | 6 | 12 | Actual |
9843 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
23096 | 260.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
8012 | 27.00 | 2022-12-18 | 68 | 7 | 3 | Actual |
28095 | 380.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
19472 | 6.08 | 2023-10-17 | 68 | 1 | 12 | Actual |
26917 | 105.00 | 2024-06-16 | 68 | 7 | 3 | Actual |
29248 | 486.00 | 2024-08-16 | 68 | 1 | 4 | Actual |
34424 | 113.53 | 2024-12-17 | 68 | 4 | 11 | Actual |
4891 | 200.00 | 2022-09-17 | 68 | 6 | 5 | Budget |
19918 | 34.00 | 2023-11-17 | 68 | 2 | 6 | Actual |
10961 | 100.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
31322 | 211.78 | 2024-09-16 | 68 | 6 | 13 | Actual |
33875 | 304.00 | 2024-12-17 | 68 | 6 | 5 | Actual |
15106 | 284.42 | 2023-06-17 | 68 | 1 | 8 | Actual |
23364 | 43.31 | 2024-02-15 | 68 | 3 | 11 | Actual |
31686 | 151.00 | 2024-10-16 | 68 | 1 | 6 | Actual |
6425 | 200.00 | 2022-10-17 | 68 | 1 | 7 | Budget |
38114 | 148.62 | 2025-03-17 | 68 | 1 | 13 | Actual |
3992 | 80.00 | 2022-08-17 | 68 | 4 | 6 | Budget |
14664 | 123.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
18770 | 155.00 | 2023-10-17 | 68 | 1 | 5 | Actual |
4237 | 161.00 | 2022-08-17 | 68 | 6 | 7 | Actual |
16086 | 369.27 | 2023-07-18 | 68 | 1 | 8 | Actual |
3569 | 231.00 | 2022-08-17 | 68 | 1 | 4 | Actual |
3196 | 200.00 | 2022-07-18 | 68 | 1 | 8 | Budget |
17146 | 128.36 | 2023-08-17 | 68 | 2 | 8 | Actual |
24420 | 13.53 | 2024-03-16 | 68 | 5 | 11 | Actual |
22840 | 203.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
35931 | 441.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
36432 | 459.00 | 2025-02-15 | 68 | 1 | 7 | Actual |
29899 | 90.12 | 2024-08-16 | 68 | 3 | 11 | Actual |
20948 | 27.00 | 2023-12-18 | 68 | 2 | 6 | Actual |
34223 | 335.94 | 2024-12-17 | 68 | 1 | 8 | Actual |
29282 | 264.00 | 2024-08-16 | 68 | 6 | 4 | Actual |
21863 | 102.00 | 2024-01-15 | 68 | 6 | 5 | Actual |
5019 | 39.00 | 2022-09-17 | 68 | 2 | 6 | Actual |
25223 | 251.09 | 2024-04-16 | 68 | 1 | 8 | Actual |
26859 | 270.00 | 2024-06-16 | 68 | 6 | 3 | Actual |
37466 | 74.00 | 2025-03-17 | 68 | 4 | 6 | Actual |
18055 | 209.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
19499 | 6.08 | 2023-10-17 | 68 | 2 | 12 | Actual |
8483 | 113.00 | 2022-12-18 | 68 | 4 | 6 | Actual |
34041 | 71.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
23250 | 205.63 | 2024-02-15 | 68 | 6 | 8 | Actual |
8060 | 300.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
2973 | 100.00 | 2022-07-18 | 68 | 6 | 6 | Budget |
9321 | 168.00 | 2023-01-15 | 68 | 1 | 5 | Actual |
26708 | 67.92 | 2024-05-16 | 68 | 1 | 13 | Actual |
29128 | 405.00 | 2024-08-16 | 68 | 1 | 3 | Actual |
13405 | 70.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
21949 | 35.00 | 2024-01-15 | 68 | 2 | 6 | Actual |
29489 | 123.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
1004 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
2266 | 100.00 | 2022-07-18 | 68 | 1 | 3 | Budget |
25130 | 264.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
23189 | 260.18 | 2024-02-15 | 68 | 1 | 8 | Actual |
17293 | 47.57 | 2023-08-17 | 68 | 3 | 11 | Actual |
8011 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
13947 | 72.00 | 2023-05-17 | 68 | 6 | 6 | Actual |
5219 | 90.00 | 2022-09-17 | 68 | 6 | 6 | Budget |
12826 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
28511 | 231.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
17059 | 192.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
24628 | 390.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
9133 | 30.00 | 2023-01-15 | 68 | 7 | 3 | Budget |
25398 | 41.19 | 2024-04-16 | 68 | 3 | 11 | Actual |
11367 | 23.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
29515 | 77.00 | 2024-08-16 | 68 | 4 | 6 | Actual |
32204 | 40.12 | 2024-10-16 | 68 | 5 | 11 | Actual |
16642 | 146.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
39146 | 112.46 | 2025-04-17 | 68 | 1 | 12 | Actual |
2774 | 40.00 | 2022-07-18 | 68 | 2 | 6 | Budget |
16855 | 35.00 | 2023-08-17 | 68 | 2 | 6 | Actual |
342 | 152.00 | 2022-05-17 | 68 | 1 | 5 | Actual |
30911 | 316.24 | 2024-09-16 | 68 | 6 | 8 | Actual |
12970 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
15796 | 80.00 | 2023-07-18 | 68 | 1 | 6 | Actual |
18592 | 243.00 | 2023-10-17 | 68 | 6 | 3 | Actual |
27767 | 18.84 | 2024-06-16 | 68 | 2 | 12 | Actual |
34130 | 493.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
24988 | 78.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
25543 | 10.33 | 2024-04-16 | 68 | 1 | 12 | Actual |
15851 | 69.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
1752 | 100.00 | 2022-06-17 | 68 | 4 | 6 | Budget |
14723 | 173.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
24252 | 173.81 | 2024-03-16 | 68 | 6 | 8 | Actual |
3054 | 230.00 | 2022-07-18 | 68 | 1 | 7 | Actual |
33540 | 190.73 | 2024-11-16 | 68 | 2 | 13 | Actual |
Generated 2025-06-16 23:06:48.739 UTC