[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 799 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
7466 | 82.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 10:22:50.462 UTC