[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21710 | 50.00 | 2024-01-14 | 68 | 7 | 3 | Actual |
2184 | 70.00 | 2022-06-16 | 68 | 6 | 8 | Budget |
5816 | 216.00 | 2022-10-16 | 68 | 1 | 4 | Actual |
11616 | 136.00 | 2023-03-16 | 68 | 6 | 5 | Actual |
37876 | 79.48 | 2025-03-16 | 68 | 4 | 11 | Actual |
35140 | 167.00 | 2025-01-14 | 68 | 3 | 6 | Actual |
14130 | 182.90 | 2023-05-16 | 68 | 2 | 8 | Actual |
5301 | 200.00 | 2022-09-16 | 68 | 1 | 7 | Budget |
15993 | 204.00 | 2023-07-17 | 68 | 1 | 7 | Actual |
33099 | 488.97 | 2024-11-15 | 68 | 1 | 8 | Actual |
3243 | 114.72 | 2022-07-17 | 68 | 2 | 8 | Actual |
13947 | 72.00 | 2023-05-16 | 68 | 6 | 6 | Actual |
6892 | 30.00 | 2022-11-16 | 68 | 7 | 3 | Budget |
5767 | 50.00 | 2022-10-16 | 68 | 7 | 3 | Budget |
27037 | 302.00 | 2024-06-15 | 68 | 1 | 5 | Actual |
21863 | 102.00 | 2024-01-14 | 68 | 6 | 5 | Actual |
5627 | 154.00 | 2022-10-16 | 68 | 1 | 3 | Actual |
5358 | 200.00 | 2022-09-16 | 68 | 6 | 7 | Budget |
37994 | 98.63 | 2025-03-16 | 68 | 1 | 12 | Actual |
24960 | 15.00 | 2024-04-15 | 68 | 2 | 6 | Actual |
29872 | 40.12 | 2024-08-15 | 68 | 2 | 11 | Actual |
30196 | 211.78 | 2024-08-15 | 68 | 6 | 13 | Actual |
4423 | 114.72 | 2022-08-16 | 68 | 6 | 8 | Actual |
15703 | 182.00 | 2023-07-17 | 68 | 1 | 5 | Actual |
30165 | 169.68 | 2024-08-15 | 68 | 2 | 13 | Actual |
16967 | 68.00 | 2023-08-16 | 68 | 6 | 6 | Actual |
28009 | 263.00 | 2024-07-16 | 68 | 6 | 3 | Actual |
5488 | 129.87 | 2022-09-16 | 68 | 2 | 8 | Actual |
27209 | 81.00 | 2024-06-15 | 68 | 4 | 6 | Actual |
37466 | 74.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
9054 | 80.00 | 2023-01-14 | 68 | 6 | 3 | Budget |
9784 | 250.00 | 2023-01-14 | 68 | 1 | 7 | Actual |
1656 | 40.00 | 2022-06-16 | 68 | 2 | 6 | Budget |
14007 | 300.00 | 2023-05-16 | 68 | 1 | 7 | Actual |
19413 | 67.78 | 2023-10-16 | 68 | 6 | 11 | Actual |
20382 | 32.67 | 2023-11-16 | 68 | 4 | 11 | Actual |
18711 | 135.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
5019 | 39.00 | 2022-09-16 | 68 | 2 | 6 | Actual |
3569 | 231.00 | 2022-08-16 | 68 | 1 | 4 | Actual |
6673 | 164.72 | 2022-10-16 | 68 | 6 | 8 | Actual |
10821 | 100.00 | 2023-02-14 | 68 | 6 | 6 | Budget |
27917 | 253.89 | 2024-06-15 | 68 | 6 | 13 | Actual |
9648 | 50.00 | 2023-01-14 | 68 | 5 | 6 | Budget |
1199 | 100.00 | 2022-06-16 | 68 | 6 | 3 | Budget |
18944 | 66.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
12923 | 200.00 | 2023-04-16 | 68 | 3 | 6 | Budget |
26054 | 90.00 | 2024-05-15 | 68 | 3 | 6 | Actual |
24874 | 142.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
18376 | 14.59 | 2023-09-16 | 68 | 5 | 11 | Actual |
32949 | 105.00 | 2024-11-15 | 68 | 6 | 6 | Actual |
26649 | 14.59 | 2024-05-15 | 68 | 6 | 12 | Actual |
1526 | 200.00 | 2022-06-16 | 68 | 6 | 5 | Budget |
37615 | 228.00 | 2025-03-16 | 68 | 6 | 7 | Actual |
10622 | 59.00 | 2023-02-14 | 68 | 2 | 6 | Actual |
25371 | 13.53 | 2024-04-15 | 68 | 2 | 11 | Actual |
2125 | 164.72 | 2022-06-16 | 68 | 2 | 8 | Actual |
32751 | 339.00 | 2024-11-15 | 68 | 6 | 5 | Actual |
4749 | 100.00 | 2022-09-16 | 68 | 6 | 4 | Budget |
6343 | 90.00 | 2022-10-16 | 68 | 6 | 6 | Budget |
7874 | 100.00 | 2022-12-17 | 68 | 1 | 3 | Budget |
19706 | 234.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
14664 | 123.00 | 2023-06-16 | 68 | 6 | 4 | Actual |
38732 | 240.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
3300 | 70.00 | 2022-07-17 | 68 | 6 | 8 | Budget |
628 | 100.00 | 2022-05-16 | 68 | 4 | 6 | Budget |
34779 | 347.00 | 2025-01-14 | 68 | 1 | 3 | Actual |
31627 | 293.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
18770 | 155.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
37113 | 315.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
28570 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
25040 | 41.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
29515 | 77.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
30699 | 102.00 | 2024-09-15 | 68 | 6 | 6 | Actual |
34690 | 113.53 | 2024-12-16 | 68 | 2 | 13 | Actual |
22272 | 110.17 | 2024-01-14 | 68 | 6 | 8 | Actual |
8729 | 200.00 | 2022-12-17 | 68 | 6 | 7 | Budget |
8810 | 287.45 | 2022-12-17 | 68 | 1 | 8 | Actual |
24339 | 25.23 | 2024-03-15 | 68 | 2 | 11 | Actual |
36525 | 573.82 | 2025-02-14 | 68 | 1 | 8 | Actual |
21437 | 12.46 | 2023-12-17 | 68 | 5 | 11 | Actual |
1655 | 31.00 | 2022-06-16 | 68 | 2 | 6 | Actual |
23904 | 134.00 | 2024-03-15 | 68 | 1 | 6 | Actual |
13405 | 70.00 | 2023-04-16 | 68 | 6 | 8 | Budget |
3521 | 42.00 | 2022-08-16 | 68 | 7 | 3 | Actual |
38853 | 182.90 | 2025-04-16 | 68 | 2 | 8 | Actual |
25014 | 38.00 | 2024-04-15 | 68 | 4 | 6 | Actual |
12416 | 98.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
37822 | 26.29 | 2025-03-16 | 68 | 2 | 11 | Actual |
26556 | 56.08 | 2024-05-15 | 68 | 6 | 11 | Actual |
8198 | 192.00 | 2022-12-17 | 68 | 1 | 5 | Actual |
1466 | 189.00 | 2022-06-16 | 68 | 1 | 5 | Actual |
37326 | 246.00 | 2025-03-16 | 68 | 6 | 5 | Actual |
17439 | 3.95 | 2023-08-16 | 68 | 1 | 12 | Actual |
8387 | 60.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
33721 | 105.00 | 2024-12-16 | 68 | 7 | 3 | Actual |
27593 | 115.65 | 2024-06-15 | 68 | 3 | 11 | Actual |
15796 | 80.00 | 2023-07-17 | 68 | 1 | 6 | Actual |
19972 | 50.00 | 2023-11-16 | 68 | 4 | 6 | Actual |
38535 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
11745 | 70.00 | 2023-03-16 | 68 | 2 | 6 | Actual |
19093 | 240.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
13915 | 53.00 | 2023-05-16 | 68 | 5 | 6 | Actual |
36316 | 123.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
13157 | 200.00 | 2023-04-16 | 68 | 1 | 7 | Budget |
37492 | 68.00 | 2025-03-16 | 68 | 5 | 6 | Actual |
1279 | 25.00 | 2022-06-16 | 68 | 7 | 3 | Actual |
18148 | 205.63 | 2023-09-16 | 68 | 1 | 8 | Actual |
29785 | 276.84 | 2024-08-15 | 68 | 6 | 8 | Actual |
24720 | 44.00 | 2024-04-15 | 68 | 7 | 3 | Actual |
16288 | 34.80 | 2023-07-17 | 68 | 4 | 11 | Actual |
16614 | 84.00 | 2023-08-16 | 68 | 7 | 3 | Actual |
7932 | 84.00 | 2022-12-17 | 68 | 6 | 3 | Actual |
35577 | 96.51 | 2025-01-14 | 68 | 4 | 11 | Actual |
1608 | 100.00 | 2022-06-16 | 68 | 1 | 6 | Budget |
8587 | 100.00 | 2022-12-17 | 68 | 6 | 6 | Budget |
28718 | 43.31 | 2024-07-16 | 68 | 2 | 11 | Actual |
13713 | 198.00 | 2023-05-16 | 68 | 1 | 5 | Actual |
36727 | 96.51 | 2025-02-14 | 68 | 4 | 11 | Actual |
5439 | 200.00 | 2022-09-16 | 68 | 1 | 8 | Budget |
2507 | 100.00 | 2022-07-17 | 68 | 6 | 4 | Budget |
25251 | 160.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
17146 | 128.36 | 2023-08-16 | 68 | 2 | 8 | Actual |
35841 | 211.78 | 2025-01-14 | 68 | 2 | 13 | Actual |
21619 | 252.00 | 2024-01-14 | 68 | 1 | 3 | Actual |
18678 | 155.00 | 2023-10-16 | 68 | 1 | 4 | Actual |
21977 | 125.00 | 2024-01-14 | 68 | 3 | 6 | Actual |
15400 | 8.21 | 2023-06-16 | 68 | 1 | 12 | Actual |
34370 | 30.55 | 2024-12-16 | 68 | 2 | 11 | Actual |
19946 | 83.00 | 2023-11-16 | 68 | 3 | 6 | Actual |
24662 | 190.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
8011 | 30.00 | 2022-12-17 | 68 | 7 | 3 | Budget |
15134 | 134.42 | 2023-06-16 | 68 | 2 | 8 | Actual |
32328 | 147.57 | 2024-10-15 | 68 | 6 | 12 | Actual |
11229 | 200.00 | 2023-03-16 | 68 | 1 | 3 | Budget |
33274 | 50.76 | 2024-11-15 | 68 | 3 | 11 | Actual |
2323 | 100.00 | 2022-07-17 | 68 | 6 | 3 | Budget |
28307 | 36.00 | 2024-07-16 | 68 | 2 | 6 | Actual |
4097 | 90.00 | 2022-08-16 | 68 | 6 | 6 | Budget |
28361 | 112.00 | 2024-07-16 | 68 | 4 | 6 | Actual |
4641 | 48.00 | 2022-09-16 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2022-08-16 | 68 | 7 | 3 | Budget |
36844 | 94.38 | 2025-02-14 | 68 | 1 | 12 | Actual |
6940 | 286.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
13016 | 40.00 | 2023-04-16 | 68 | 5 | 6 | Budget |
3992 | 80.00 | 2022-08-16 | 68 | 4 | 6 | Budget |
22686 | 76.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
732 | 109.00 | 2022-05-16 | 68 | 6 | 6 | Actual |
33663 | 231.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
13075 | 100.00 | 2023-04-16 | 68 | 6 | 6 | Budget |
28745 | 126.29 | 2024-07-16 | 68 | 3 | 11 | Actual |
2917 | 60.00 | 2022-07-17 | 68 | 5 | 6 | Budget |
19152 | 384.42 | 2023-10-16 | 68 | 1 | 8 | Actual |
13297 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
6095 | 100.00 | 2022-10-16 | 68 | 1 | 6 | Budget |
31686 | 151.00 | 2024-10-15 | 68 | 1 | 6 | Actual |
2973 | 100.00 | 2022-07-17 | 68 | 6 | 6 | Budget |
17966 | 43.00 | 2023-09-16 | 68 | 5 | 6 | Actual |
29070 | 113.53 | 2024-07-16 | 68 | 6 | 13 | Actual |
2644 | 200.00 | 2022-07-17 | 68 | 6 | 5 | Budget |
11475 | 200.00 | 2023-03-16 | 68 | 6 | 4 | Budget |
13 | 132.00 | 2022-05-16 | 68 | 1 | 3 | Actual |
20948 | 27.00 | 2023-12-17 | 68 | 2 | 6 | Actual |
19180 | 210.18 | 2023-10-16 | 68 | 2 | 8 | Actual |
8530 | 50.00 | 2022-12-17 | 68 | 5 | 6 | Budget |
1752 | 100.00 | 2022-06-16 | 68 | 4 | 6 | Budget |
27538 | 194.38 | 2024-06-15 | 68 | 1 | 11 | Actual |
10170 | 74.00 | 2023-02-14 | 68 | 6 | 3 | Actual |
6565 | 369.27 | 2022-10-16 | 68 | 1 | 8 | Actual |
30138 | 106.52 | 2024-08-15 | 68 | 1 | 13 | Actual |
26469 | 52.89 | 2024-05-15 | 68 | 3 | 11 | Actual |
27267 | 116.00 | 2024-06-15 | 68 | 6 | 6 | Actual |
36083 | 351.00 | 2025-02-14 | 68 | 6 | 4 | Actual |
2185 | 158.66 | 2022-06-16 | 68 | 6 | 8 | Actual |
342 | 152.00 | 2022-05-16 | 68 | 1 | 5 | Actual |
25543 | 10.33 | 2024-04-15 | 68 | 1 | 12 | Actual |
38562 | 55.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
343 | 200.00 | 2022-05-16 | 68 | 1 | 5 | Budget |
23337 | 32.67 | 2024-02-14 | 68 | 2 | 11 | Actual |
19499 | 6.08 | 2023-10-16 | 68 | 2 | 12 | Actual |
2126 | 80.00 | 2022-06-16 | 68 | 2 | 8 | Budget |
33934 | 127.00 | 2024-12-16 | 68 | 1 | 6 | Actual |
11367 | 23.00 | 2023-03-16 | 68 | 7 | 3 | Actual |
11698 | 100.00 | 2023-03-16 | 68 | 1 | 6 | Budget |
21830 | 198.00 | 2024-01-14 | 68 | 1 | 5 | Actual |
3944 | 88.00 | 2022-08-16 | 68 | 3 | 6 | Actual |
34015 | 97.00 | 2024-12-16 | 68 | 4 | 6 | Actual |
13017 | 65.00 | 2023-04-16 | 68 | 5 | 6 | Actual |
6192 | 100.00 | 2022-10-16 | 68 | 3 | 6 | Budget |
32414 | 150.38 | 2024-10-15 | 68 | 2 | 13 | Actual |
1328 | 280.00 | 2022-06-16 | 68 | 1 | 4 | Budget |
8340 | 105.00 | 2022-12-17 | 68 | 1 | 6 | Actual |
5220 | 73.00 | 2022-09-16 | 68 | 6 | 6 | Actual |
21149 | 240.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
16434 | 7.14 | 2023-07-17 | 68 | 2 | 12 | Actual |
10671 | 200.00 | 2023-02-14 | 68 | 3 | 6 | Budget |
2773 | 38.00 | 2022-07-17 | 68 | 2 | 6 | Actual |
38442 | 234.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
5162 | 50.00 | 2022-09-16 | 68 | 5 | 6 | Budget |
6998 | 210.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
15823 | 15.00 | 2023-07-17 | 68 | 2 | 6 | Actual |
400 | 200.00 | 2022-05-16 | 68 | 6 | 5 | Budget |
6614 | 134.42 | 2022-10-16 | 68 | 2 | 8 | Actual |
18208 | 191.99 | 2023-09-16 | 68 | 6 | 8 | Actual |
1704 | 88.00 | 2022-06-16 | 68 | 3 | 6 | Actual |
35755 | 247.57 | 2025-01-14 | 68 | 6 | 12 | Actual |
1527 | 108.00 | 2022-06-16 | 68 | 6 | 5 | Actual |
24393 | 43.31 | 2024-03-15 | 68 | 4 | 11 | Actual |
15432 | 12.46 | 2023-06-16 | 68 | 6 | 12 | Actual |
37903 | 24.16 | 2025-03-16 | 68 | 5 | 11 | Actual |
2589 | 200.00 | 2022-07-17 | 68 | 1 | 5 | Budget |
5873 | 132.00 | 2022-10-16 | 68 | 6 | 4 | Actual |
15935 | 57.00 | 2023-07-17 | 68 | 6 | 6 | Actual |
10573 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
25398 | 41.19 | 2024-04-15 | 68 | 3 | 11 | Actual |
30018 | 117.78 | 2024-08-15 | 68 | 1 | 12 | Actual |
5115 | 91.00 | 2022-09-16 | 68 | 4 | 6 | Actual |
13863 | 80.00 | 2023-05-16 | 68 | 3 | 6 | Actual |
25721 | 215.00 | 2024-05-15 | 68 | 6 | 3 | Actual |
11746 | 50.00 | 2023-03-16 | 68 | 2 | 6 | Budget |
38321 | 45.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
17347 | 9.27 | 2023-08-16 | 68 | 5 | 11 | Actual |
9240 | 200.00 | 2023-01-14 | 68 | 6 | 4 | Budget |
38171 | 180.20 | 2025-03-16 | 68 | 6 | 13 | Actual |
36022 | 72.00 | 2025-02-14 | 68 | 7 | 3 | Actual |
17646 | 54.00 | 2023-09-16 | 68 | 7 | 3 | Actual |
26708 | 67.92 | 2024-05-15 | 68 | 1 | 13 | Actual |
1858 | 94.00 | 2022-06-16 | 68 | 6 | 6 | Actual |
22840 | 203.00 | 2024-02-14 | 68 | 6 | 5 | Actual |
3054 | 230.00 | 2022-07-17 | 68 | 1 | 7 | Actual |
10031 | 60.00 | 2023-01-14 | 68 | 6 | 8 | Budget |
24311 | 67.78 | 2024-03-15 | 68 | 1 | 11 | Actual |
4690 | 200.00 | 2022-09-16 | 68 | 1 | 4 | Budget |
7793 | 60.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
21356 | 44.38 | 2023-12-17 | 68 | 2 | 11 | Actual |
24220 | 228.36 | 2024-03-15 | 68 | 2 | 8 | Actual |
22504 | 3.95 | 2024-01-14 | 68 | 1 | 12 | Actual |
25223 | 251.09 | 2024-04-15 | 68 | 1 | 8 | Actual |
1705 | 200.00 | 2022-06-16 | 68 | 3 | 6 | Budget |
1607 | 99.00 | 2022-06-16 | 68 | 1 | 6 | Actual |
25904 | 189.00 | 2024-05-15 | 68 | 1 | 5 | Actual |
19059 | 209.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
580 | 158.00 | 2022-05-16 | 68 | 3 | 6 | Actual |
25484 | 62.46 | 2024-04-15 | 68 | 6 | 11 | Actual |
7546 | 280.00 | 2022-11-16 | 68 | 1 | 7 | Actual |
31025 | 105.02 | 2024-09-15 | 68 | 3 | 11 | Actual |
38945 | 210.34 | 2025-04-16 | 68 | 1 | 11 | Actual |
30046 | 26.29 | 2024-08-15 | 68 | 2 | 12 | Actual |
20616 | 405.00 | 2023-12-17 | 68 | 1 | 3 | Actual |
4561 | 70.00 | 2022-09-16 | 68 | 6 | 3 | Budget |
18890 | 41.00 | 2023-10-16 | 68 | 2 | 6 | Actual |
Generated 2025-06-15 21:17:02.575 UTC