[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 835 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16614 | 84.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
2974 | 135.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
29926 | 83.74 | 2024-08-29 | 68 | 4 | 11 | Actual |
26026 | 24.00 | 2024-05-29 | 68 | 2 | 6 | Actual |
27739 | 153.95 | 2024-06-29 | 68 | 1 | 12 | Actual |
5359 | 108.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
20442 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
15226 | 60.33 | 2023-06-30 | 68 | 1 | 11 | Actual |
17439 | 3.95 | 2023-08-30 | 68 | 1 | 12 | Actual |
16855 | 35.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
21863 | 102.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
23632 | 243.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
11842 | 90.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
10112 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
37326 | 246.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
23038 | 79.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
36525 | 573.82 | 2025-02-28 | 68 | 1 | 8 | Actual |
13713 | 198.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
16114 | 228.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
35873 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
10717 | 73.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
32150 | 70.97 | 2024-10-29 | 68 | 3 | 11 | Actual |
18267 | 80.55 | 2023-09-30 | 68 | 1 | 11 | Actual |
11616 | 136.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
21949 | 35.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
28419 | 118.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
16315 | 15.65 | 2023-07-31 | 68 | 5 | 11 | Actual |
15644 | 176.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
13076 | 86.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
3629 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
7931 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
22445 | 61.40 | 2024-01-28 | 68 | 6 | 11 | Actual |
3630 | 140.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
36990 | 169.68 | 2025-02-28 | 68 | 2 | 13 | Actual |
6565 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
9376 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
32328 | 147.57 | 2024-10-29 | 68 | 6 | 12 | Actual |
23450 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
21437 | 12.46 | 2023-12-31 | 68 | 5 | 11 | Actual |
20355 | 29.48 | 2023-11-30 | 68 | 3 | 11 | Actual |
2323 | 100.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
1004 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
6672 | 80.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
30970 | 127.36 | 2024-09-29 | 68 | 1 | 11 | Actual |
24628 | 390.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
30850 | 682.91 | 2024-09-29 | 68 | 1 | 8 | Actual |
2185 | 158.66 | 2022-06-30 | 68 | 6 | 8 | Actual |
12923 | 200.00 | 2023-04-30 | 68 | 3 | 6 | Budget |
19272 | 57.14 | 2023-10-30 | 68 | 1 | 11 | Actual |
26708 | 67.92 | 2024-05-29 | 68 | 1 | 13 | Actual |
36785 | 149.70 | 2025-02-28 | 68 | 6 | 11 | Actual |
10493 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
14545 | 253.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
12543 | 220.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
5163 | 60.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
6344 | 62.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
30254 | 363.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
27917 | 253.89 | 2024-06-29 | 68 | 6 | 13 | Actual |
71 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
20030 | 81.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
37492 | 68.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
31975 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
8198 | 192.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
20088 | 242.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
9842 | 96.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
27593 | 115.65 | 2024-06-29 | 68 | 3 | 11 | Actual |
13 | 132.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
3944 | 88.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
5162 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
13157 | 200.00 | 2023-04-30 | 68 | 1 | 7 | Budget |
16027 | 230.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
25398 | 41.19 | 2024-04-29 | 68 | 3 | 11 | Actual |
1857 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
14224 | 51.82 | 2023-05-30 | 68 | 1 | 11 | Actual |
30374 | 304.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
32717 | 302.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
6891 | 26.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
628 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
19327 | 32.67 | 2023-10-30 | 68 | 3 | 11 | Actual |
27267 | 116.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
18295 | 12.46 | 2023-09-30 | 68 | 2 | 11 | Actual |
483 | 78.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
484 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
28745 | 126.29 | 2024-07-30 | 68 | 3 | 11 | Actual |
11230 | 169.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
12415 | 90.00 | 2023-04-30 | 68 | 6 | 3 | Budget |
9703 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
39000 | 90.12 | 2025-04-30 | 68 | 3 | 11 | Actual |
21771 | 146.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
27446 | 231.39 | 2024-06-29 | 68 | 2 | 8 | Actual |
1060 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
32095 | 166.72 | 2024-10-29 | 68 | 1 | 11 | Actual |
10170 | 74.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
26353 | 298.06 | 2024-05-29 | 68 | 6 | 8 | Actual |
8914 | 82.90 | 2022-12-31 | 68 | 6 | 8 | Actual |
37292 | 405.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
6613 | 100.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
38853 | 182.90 | 2025-04-30 | 68 | 2 | 8 | Actual |
10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
3991 | 78.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
38055 | 196.51 | 2025-03-30 | 68 | 6 | 12 | Actual |
14306 | 42.25 | 2023-05-30 | 68 | 4 | 11 | Actual |
17997 | 80.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
26825 | 255.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
16407 | 9.27 | 2023-07-31 | 68 | 1 | 12 | Actual |
37171 | 68.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
21619 | 252.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
2774 | 40.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
5439 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
19093 | 240.00 | 2023-10-30 | 68 | 6 | 7 | Actual |
4890 | 119.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
22840 | 203.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
35550 | 96.51 | 2025-01-28 | 68 | 3 | 11 | Actual |
11557 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
202 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
12685 | 171.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
16147 | 191.99 | 2023-07-31 | 68 | 6 | 8 | Actual |
12087 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
33934 | 127.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
28919 | 24.16 | 2024-07-30 | 68 | 2 | 12 | Actual |
35166 | 69.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
7079 | 140.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
8668 | 176.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
19891 | 68.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
34251 | 279.87 | 2024-12-30 | 68 | 2 | 8 | Actual |
14279 | 58.21 | 2023-05-30 | 68 | 3 | 11 | Actual |
4830 | 176.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
33274 | 50.76 | 2024-11-29 | 68 | 3 | 11 | Actual |
7604 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
15610 | 127.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
24840 | 122.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
15582 | 69.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
21149 | 240.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
27209 | 81.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
14816 | 79.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
20770 | 124.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
13017 | 65.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
10573 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
28477 | 408.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
37079 | 479.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
15281 | 29.48 | 2023-06-30 | 68 | 3 | 11 | Actual |
24311 | 67.78 | 2024-03-29 | 68 | 1 | 11 | Actual |
18863 | 57.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
34813 | 315.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
31172 | 64.59 | 2024-09-29 | 68 | 2 | 12 | Actual |
31322 | 211.78 | 2024-09-29 | 68 | 6 | 13 | Actual |
201 | 264.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
1656 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
22594 | 345.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
14454 | 14.59 | 2023-05-30 | 68 | 6 | 12 | Actual |
1997 | 196.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
3441 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
18970 | 27.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
31593 | 405.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
10903 | 190.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
29573 | 125.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
16967 | 68.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
32891 | 100.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
35723 | 58.21 | 2025-01-28 | 68 | 2 | 12 | Actual |
38674 | 120.00 | 2025-04-30 | 68 | 6 | 6 | Actual |
28891 | 128.42 | 2024-07-30 | 68 | 1 | 12 | Actual |
7362 | 137.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
14338 | 34.80 | 2023-05-30 | 68 | 6 | 11 | Actual |
20181 | 379.88 | 2023-11-30 | 68 | 1 | 8 | Actual |
4562 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
7265 | 75.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
20862 | 203.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
17320 | 39.06 | 2023-08-30 | 68 | 4 | 11 | Actual |
35026 | 208.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
31627 | 293.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
29038 | 295.99 | 2024-07-30 | 68 | 2 | 13 | Actual |
14955 | 71.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
17940 | 53.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
39174 | 51.82 | 2025-04-30 | 68 | 2 | 12 | Actual |
2266 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
5628 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
7547 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
12684 | 200.00 | 2023-04-30 | 68 | 1 | 5 | Budget |
8259 | 161.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
25072 | 97.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
27566 | 63.53 | 2024-06-29 | 68 | 2 | 11 | Actual |
12874 | 50.00 | 2023-04-30 | 68 | 2 | 6 | Budget |
35140 | 167.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
31264 | 67.92 | 2024-09-29 | 68 | 1 | 13 | Actual |
3848 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
37702 | 328.36 | 2025-03-30 | 68 | 2 | 8 | Actual |
34342 | 232.68 | 2024-12-30 | 68 | 1 | 11 | Actual |
8587 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
39054 | 24.16 | 2025-04-30 | 68 | 5 | 11 | Actual |
21028 | 50.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
8436 | 124.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
12873 | 39.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
6425 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
22119 | 220.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
10250 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
8339 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
38476 | 187.00 | 2025-04-30 | 68 | 6 | 5 | Actual |
8530 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
25999 | 60.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
13298 | 260.18 | 2023-04-30 | 68 | 1 | 8 | Actual |
20921 | 102.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
29541 | 51.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
32123 | 57.14 | 2024-10-29 | 68 | 2 | 11 | Actual |
30196 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
8199 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
23364 | 43.31 | 2024-02-28 | 68 | 3 | 11 | Actual |
12496 | 30.00 | 2023-04-30 | 68 | 7 | 3 | Budget |
21115 | 250.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
36586 | 287.45 | 2025-02-28 | 68 | 6 | 8 | Actual |
25040 | 41.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
5020 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
1061 | 91.99 | 2022-05-30 | 68 | 6 | 8 | Actual |
32177 | 63.53 | 2024-10-29 | 68 | 4 | 11 | Actual |
5300 | 128.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
10355 | 120.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
26442 | 26.29 | 2024-05-29 | 68 | 2 | 11 | Actual |
35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
19381 | 24.16 | 2023-10-30 | 68 | 5 | 11 | Actual |
4318 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
15851 | 69.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
4749 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
12922 | 117.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
19529 | 13.53 | 2023-10-30 | 68 | 6 | 12 | Actual |
35931 | 441.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
27767 | 18.84 | 2024-06-29 | 68 | 2 | 12 | Actual |
30791 | 204.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
34484 | 160.34 | 2024-12-30 | 68 | 6 | 11 | Actual |
38141 | 197.75 | 2025-03-30 | 68 | 2 | 13 | Actual |
16909 | 68.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
8809 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
2324 | 88.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
20122 | 152.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
26945 | 522.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
3895 | 65.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
1200 | 116.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
9554 | 100.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
37822 | 26.29 | 2025-03-30 | 68 | 2 | 11 | Actual |
153 | 29.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
17179 | 152.60 | 2023-08-30 | 68 | 6 | 8 | Actual |
37935 | 175.23 | 2025-03-30 | 68 | 6 | 11 | Actual |
15737 | 101.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
20948 | 27.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
36022 | 72.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
37524 | 110.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
21356 | 44.38 | 2023-12-31 | 68 | 2 | 11 | Actual |
28690 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
1386 | 180.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
13591 | 88.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
29128 | 405.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
25543 | 10.33 | 2024-04-29 | 68 | 1 | 12 | Actual |
28307 | 36.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
10764 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
27037 | 302.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
259 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
15935 | 57.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
33454 | 179.49 | 2024-11-29 | 68 | 6 | 12 | Actual |
38349 | 285.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
343 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
34370 | 30.55 | 2024-12-30 | 68 | 2 | 11 | Actual |
33160 | 207.15 | 2024-11-29 | 68 | 6 | 8 | Actual |
18322 | 37.99 | 2023-09-30 | 68 | 3 | 11 | Actual |
16522 | 300.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
Generated 2025-06-29 20:16:39.352 UTC