[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 844 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
15341 | 51.82 | 2023-06-04 | 68 | 6 | 11 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
14454 | 14.59 | 2023-05-04 | 68 | 6 | 12 | Actual |
30374 | 304.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
5954 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
38674 | 120.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
28128 | 228.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
19998 | 35.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
19918 | 34.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
28335 | 185.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
17940 | 53.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
32003 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
25072 | 97.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
25452 | 24.16 | 2024-04-03 | 68 | 5 | 11 | Actual |
5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
1004 | 80.00 | 2022-05-04 | 68 | 2 | 8 | Budget |
10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
4318 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
14102 | 246.54 | 2023-05-04 | 68 | 1 | 8 | Actual |
6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
35604 | 20.97 | 2025-01-02 | 68 | 5 | 11 | Actual |
1938 | 189.00 | 2022-06-04 | 68 | 1 | 7 | Actual |
30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-03 12:54:07.460 UTC