[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 872
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19587 | 435.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
33783 | 360.00 | 2024-12-07 | 68 | 6 | 4 | Actual |
35814 | 78.45 | 2025-01-05 | 68 | 1 | 13 | Actual |
9320 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
8388 | 60.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
5359 | 108.00 | 2022-09-07 | 68 | 6 | 7 | Actual |
20209 | 228.36 | 2023-11-07 | 68 | 2 | 8 | Actual |
34451 | 37.99 | 2024-12-07 | 68 | 5 | 11 | Actual |
12969 | 82.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
17266 | 32.67 | 2023-08-07 | 68 | 2 | 11 | Actual |
5546 | 91.99 | 2022-09-07 | 68 | 6 | 8 | Actual |
31916 | 276.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
24011 | 55.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
12826 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
5767 | 50.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
35841 | 211.78 | 2025-01-05 | 68 | 2 | 13 | Actual |
1607 | 99.00 | 2022-06-07 | 68 | 1 | 6 | Actual |
5068 | 100.00 | 2022-09-07 | 68 | 3 | 6 | Budget |
17674 | 245.00 | 2023-09-07 | 68 | 1 | 4 | Actual |
2266 | 100.00 | 2022-07-08 | 68 | 1 | 3 | Budget |
1799 | 60.00 | 2022-06-07 | 68 | 5 | 6 | Budget |
15644 | 176.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
6192 | 100.00 | 2022-10-07 | 68 | 3 | 6 | Budget |
38732 | 240.00 | 2025-04-07 | 68 | 1 | 7 | Actual |
29631 | 493.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
2404 | 30.00 | 2022-07-08 | 68 | 7 | 3 | Budget |
14454 | 14.59 | 2023-05-07 | 68 | 6 | 12 | Actual |
27128 | 90.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
39000 | 90.12 | 2025-04-07 | 68 | 3 | 11 | Actual |
28598 | 266.24 | 2024-07-07 | 68 | 2 | 8 | Actual |
30615 | 87.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
27267 | 116.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
29434 | 90.00 | 2024-08-06 | 68 | 1 | 6 | Actual |
36235 | 144.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
2869 | 113.00 | 2022-07-08 | 68 | 4 | 6 | Actual |
14603 | 36.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
26293 | 425.33 | 2024-05-06 | 68 | 1 | 8 | Actual |
30374 | 304.00 | 2024-09-06 | 68 | 1 | 4 | Actual |
26469 | 52.89 | 2024-05-06 | 68 | 3 | 11 | Actual |
37292 | 405.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
24453 | 70.97 | 2024-03-06 | 68 | 6 | 11 | Actual |
17496 | 15.65 | 2023-08-07 | 68 | 6 | 12 | Actual |
2508 | 120.00 | 2022-07-08 | 68 | 6 | 4 | Actual |
11745 | 70.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
28187 | 269.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
36525 | 573.82 | 2025-02-05 | 68 | 1 | 8 | Actual |
35755 | 247.57 | 2025-01-05 | 68 | 6 | 12 | Actual |
17966 | 43.00 | 2023-09-07 | 68 | 5 | 6 | Actual |
36872 | 28.42 | 2025-02-05 | 68 | 2 | 12 | Actual |
3710 | 189.00 | 2022-08-07 | 68 | 1 | 5 | Actual |
19739 | 120.00 | 2023-11-07 | 68 | 6 | 4 | Actual |
26106 | 37.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
28128 | 228.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
4642 | 50.00 | 2022-09-07 | 68 | 7 | 3 | Budget |
29341 | 246.00 | 2024-08-06 | 68 | 1 | 5 | Actual |
19381 | 24.16 | 2023-10-07 | 68 | 5 | 11 | Actual |
28570 | 342.00 | 2024-07-07 | 68 | 1 | 8 | Actual |
39087 | 128.42 | 2025-04-07 | 68 | 6 | 11 | Actual |
32949 | 105.00 | 2024-11-06 | 68 | 6 | 6 | Actual |
36990 | 169.68 | 2025-02-05 | 68 | 2 | 13 | Actual |
15490 | 448.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
19832 | 120.00 | 2023-11-07 | 68 | 6 | 5 | Actual |
8340 | 105.00 | 2022-12-08 | 68 | 1 | 6 | Actual |
30791 | 204.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
36176 | 188.00 | 2025-02-05 | 68 | 6 | 5 | Actual |
6812 | 80.00 | 2022-11-07 | 68 | 6 | 3 | Budget |
23189 | 260.18 | 2024-02-05 | 68 | 1 | 8 | Actual |
23904 | 134.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
21328 | 48.63 | 2023-12-08 | 68 | 1 | 11 | Actual |
6193 | 130.00 | 2022-10-07 | 68 | 3 | 6 | Actual |
28952 | 157.15 | 2024-07-07 | 68 | 6 | 12 | Actual |
11945 | 123.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
6485 | 203.00 | 2022-10-07 | 68 | 6 | 7 | Actual |
36673 | 96.51 | 2025-02-05 | 68 | 2 | 11 | Actual |
1060 | 70.00 | 2022-05-07 | 68 | 6 | 8 | Budget |
19798 | 248.00 | 2023-11-07 | 68 | 1 | 5 | Actual |
18409 | 45.44 | 2023-09-07 | 68 | 6 | 11 | Actual |
17940 | 53.00 | 2023-09-07 | 68 | 4 | 6 | Actual |
14163 | 198.05 | 2023-05-07 | 68 | 6 | 8 | Actual |
5220 | 73.00 | 2022-09-07 | 68 | 6 | 6 | Actual |
32504 | 473.00 | 2024-11-06 | 68 | 1 | 3 | Actual |
23006 | 58.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
35166 | 69.00 | 2025-01-05 | 68 | 4 | 6 | Actual |
16261 | 28.42 | 2023-07-08 | 68 | 3 | 11 | Actual |
19972 | 50.00 | 2023-11-07 | 68 | 4 | 6 | Actual |
531 | 55.00 | 2022-05-07 | 68 | 2 | 6 | Actual |
22272 | 110.17 | 2024-01-05 | 68 | 6 | 8 | Actual |
24988 | 78.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
34484 | 160.34 | 2024-12-07 | 68 | 6 | 11 | Actual |
13297 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
34543 | 160.34 | 2024-12-07 | 68 | 1 | 12 | Actual |
8198 | 192.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
16288 | 34.80 | 2023-07-08 | 68 | 4 | 11 | Actual |
17466 | 6.08 | 2023-08-07 | 68 | 2 | 12 | Actual |
35636 | 98.63 | 2025-01-05 | 68 | 6 | 11 | Actual |
1386 | 180.00 | 2022-06-07 | 68 | 6 | 4 | Actual |
4749 | 100.00 | 2022-09-07 | 68 | 6 | 4 | Budget |
30667 | 43.00 | 2024-09-06 | 68 | 5 | 6 | Actual |
8669 | 200.00 | 2022-12-08 | 68 | 1 | 7 | Budget |
32236 | 145.44 | 2024-10-06 | 68 | 6 | 11 | Actual |
13217 | 112.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
19327 | 32.67 | 2023-10-07 | 68 | 3 | 11 | Actual |
15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
24720 | 44.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
8996 | 116.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
11415 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
13835 | 30.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
12215 | 80.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
7873 | 143.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
6811 | 64.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
23418 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
25425 | 34.80 | 2024-04-06 | 68 | 4 | 11 | Actual |
33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
34721 | 190.73 | 2024-12-07 | 68 | 6 | 13 | Actual |
17859 | 116.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
34992 | 270.00 | 2025-01-05 | 68 | 1 | 5 | Actual |
31085 | 123.10 | 2024-09-06 | 68 | 6 | 11 | Actual |
6015 | 196.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
20181 | 379.88 | 2023-11-07 | 68 | 1 | 8 | Actual |
25223 | 251.09 | 2024-04-06 | 68 | 1 | 8 | Actual |
34015 | 97.00 | 2024-12-07 | 68 | 4 | 6 | Actual |
25371 | 13.53 | 2024-04-06 | 68 | 2 | 11 | Actual |
7793 | 60.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
26523 | 8.21 | 2024-05-06 | 68 | 5 | 11 | Actual |
19918 | 34.00 | 2023-11-07 | 68 | 2 | 6 | Actual |
28095 | 380.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
28832 | 140.12 | 2024-07-07 | 68 | 6 | 11 | Actual |
9843 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
26708 | 67.92 | 2024-05-06 | 68 | 1 | 13 | Actual |
34813 | 315.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
28799 | 22.04 | 2024-07-07 | 68 | 5 | 11 | Actual |
18863 | 57.00 | 2023-10-07 | 68 | 1 | 6 | Actual |
26080 | 69.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
34571 | 64.59 | 2024-12-07 | 68 | 2 | 12 | Actual |
13404 | 137.45 | 2023-04-07 | 68 | 6 | 8 | Actual |
13808 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-07 | 68 | 1 | 5 | Actual |
23309 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
13346 | 128.36 | 2023-04-07 | 68 | 2 | 8 | Actual |
4641 | 48.00 | 2022-09-07 | 68 | 7 | 3 | Actual |
9506 | 60.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
13497 | 435.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
11089 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
11230 | 169.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
18055 | 209.00 | 2023-09-07 | 68 | 1 | 7 | Actual |
20976 | 111.00 | 2023-12-08 | 68 | 3 | 6 | Actual |
8587 | 100.00 | 2022-12-08 | 68 | 6 | 6 | Budget |
2974 | 135.00 | 2022-07-08 | 68 | 6 | 6 | Actual |
8117 | 161.00 | 2022-12-08 | 68 | 6 | 4 | Actual |
3300 | 70.00 | 2022-07-08 | 68 | 6 | 8 | Budget |
22119 | 220.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
33540 | 190.73 | 2024-11-06 | 68 | 2 | 13 | Actual |
38055 | 196.51 | 2025-03-07 | 68 | 6 | 12 | Actual |
4972 | 100.00 | 2022-09-07 | 68 | 1 | 6 | Budget |
11229 | 200.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
27566 | 63.53 | 2024-06-06 | 68 | 2 | 11 | Actual |
32295 | 85.87 | 2024-10-06 | 68 | 1 | 12 | Actual |
12356 | 200.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
33421 | 19.91 | 2024-11-06 | 68 | 2 | 12 | Actual |
27183 | 167.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
18711 | 135.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
23217 | 164.72 | 2024-02-05 | 68 | 2 | 8 | Actual |
27620 | 116.72 | 2024-06-06 | 68 | 4 | 11 | Actual |
27858 | 106.52 | 2024-06-06 | 68 | 1 | 13 | Actual |
5301 | 200.00 | 2022-09-07 | 68 | 1 | 7 | Budget |
15106 | 284.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
15582 | 69.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
2774 | 40.00 | 2022-07-08 | 68 | 2 | 6 | Budget |
30878 | 182.90 | 2024-09-06 | 68 | 2 | 8 | Actual |
7792 | 110.17 | 2022-11-07 | 68 | 6 | 8 | Actual |
26321 | 202.60 | 2024-05-06 | 68 | 2 | 8 | Actual |
4237 | 161.00 | 2022-08-07 | 68 | 6 | 7 | Actual |
872 | 200.00 | 2022-05-07 | 68 | 6 | 7 | Budget |
36645 | 216.72 | 2025-02-05 | 68 | 1 | 11 | Actual |
25484 | 62.46 | 2024-04-06 | 68 | 6 | 11 | Actual |
34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
14252 | 16.72 | 2023-05-07 | 68 | 2 | 11 | Actual |
24133 | 171.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
20948 | 27.00 | 2023-12-08 | 68 | 2 | 6 | Actual |
2184 | 70.00 | 2022-06-07 | 68 | 6 | 8 | Budget |
8728 | 161.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
10169 | 90.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
3711 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
15903 | 73.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
37326 | 246.00 | 2025-03-07 | 68 | 6 | 5 | Actual |
29785 | 276.84 | 2024-08-06 | 68 | 6 | 8 | Actual |
39325 | 159.15 | 2025-04-07 | 68 | 6 | 13 | Actual |
4971 | 123.00 | 2022-09-07 | 68 | 1 | 6 | Actual |
38535 | 151.00 | 2025-04-07 | 68 | 1 | 6 | Actual |
22061 | 113.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
6096 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Actual |
28280 | 162.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
14757 | 114.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
10031 | 60.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
35550 | 96.51 | 2025-01-05 | 68 | 3 | 11 | Actual |
23959 | 78.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
14 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
5487 | 100.00 | 2022-09-07 | 68 | 2 | 8 | Budget |
17179 | 152.60 | 2023-08-07 | 68 | 6 | 8 | Actual |
7605 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
34779 | 347.00 | 2025-01-05 | 68 | 1 | 3 | Actual |
16464 | 9.27 | 2023-07-08 | 68 | 6 | 12 | Actual |
9053 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
11042 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
22212 | 342.00 | 2024-01-05 | 68 | 1 | 8 | Actual |
37876 | 79.48 | 2025-03-07 | 68 | 4 | 11 | Actual |
33334 | 140.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
18468 | 9.27 | 2023-09-07 | 68 | 1 | 12 | Actual |
32328 | 147.57 | 2024-10-06 | 68 | 6 | 12 | Actual |
13405 | 70.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
23250 | 205.63 | 2024-02-05 | 68 | 6 | 8 | Actual |
8387 | 60.00 | 2022-12-08 | 68 | 2 | 6 | Actual |
21738 | 182.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
32865 | 123.00 | 2024-11-06 | 68 | 3 | 6 | Actual |
29461 | 40.00 | 2024-08-06 | 68 | 2 | 6 | Actual |
3766 | 200.00 | 2022-08-07 | 68 | 6 | 5 | Budget |
28307 | 36.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-10-07 | 68 | 2 | 6 | Budget |
30757 | 315.00 | 2024-09-06 | 68 | 1 | 7 | Actual |
17146 | 128.36 | 2023-08-07 | 68 | 2 | 8 | Actual |
38886 | 219.27 | 2025-04-07 | 68 | 6 | 8 | Actual |
37233 | 348.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
37412 | 52.00 | 2025-03-07 | 68 | 2 | 6 | Actual |
20558 | 17.78 | 2023-11-07 | 68 | 6 | 12 | Actual |
20528 | 6.08 | 2023-11-07 | 68 | 2 | 12 | Actual |
7136 | 203.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
11795 | 200.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
13652 | 169.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
1705 | 200.00 | 2022-06-07 | 68 | 3 | 6 | Budget |
26556 | 56.08 | 2024-05-06 | 68 | 6 | 11 | Actual |
Generated 2025-06-07 01:04:33.580 UTC