[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 872
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5546 | 91.99 | 2022-09-29 | 68 | 6 | 8 | Actual |
10436 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
10297 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
38973 | 83.74 | 2025-04-29 | 68 | 2 | 11 | Actual |
37903 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
19918 | 34.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
32204 | 40.12 | 2024-10-28 | 68 | 5 | 11 | Actual |
37326 | 246.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
9053 | 84.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
15490 | 448.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
19739 | 120.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
38590 | 130.00 | 2025-04-29 | 68 | 3 | 6 | Actual |
19499 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
27647 | 40.12 | 2024-06-28 | 68 | 5 | 11 | Actual |
14454 | 14.59 | 2023-05-29 | 68 | 6 | 12 | Actual |
8728 | 161.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
24960 | 15.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
16206 | 82.68 | 2023-07-30 | 68 | 1 | 11 | Actual |
3848 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
38886 | 219.27 | 2025-04-29 | 68 | 6 | 8 | Actual |
5162 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
36963 | 120.55 | 2025-02-27 | 68 | 1 | 13 | Actual |
955 | 292.00 | 2022-05-29 | 68 | 1 | 8 | Actual |
15610 | 127.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
8059 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
25781 | 63.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
38616 | 66.00 | 2025-04-29 | 68 | 4 | 6 | Actual |
34899 | 360.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
36785 | 149.70 | 2025-02-27 | 68 | 6 | 11 | Actual |
28832 | 140.12 | 2024-07-29 | 68 | 6 | 11 | Actual |
12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
19798 | 248.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
16676 | 105.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
1655 | 31.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
27885 | 222.31 | 2024-06-28 | 68 | 2 | 13 | Actual |
24100 | 216.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
15524 | 220.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
35577 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
39207 | 213.53 | 2025-04-29 | 68 | 6 | 12 | Actual |
4690 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
19946 | 83.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
11746 | 50.00 | 2023-03-29 | 68 | 2 | 6 | Budget |
27680 | 90.12 | 2024-06-28 | 68 | 6 | 11 | Actual |
4366 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
39174 | 51.82 | 2025-04-29 | 68 | 2 | 12 | Actual |
13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
15644 | 176.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
32917 | 53.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
12825 | 120.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
29011 | 132.83 | 2024-07-29 | 68 | 1 | 13 | Actual |
1858 | 94.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
34690 | 113.53 | 2024-12-29 | 68 | 2 | 13 | Actual |
13915 | 53.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
15703 | 182.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
15134 | 134.42 | 2023-06-29 | 68 | 2 | 8 | Actual |
30467 | 265.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
28919 | 24.16 | 2024-07-29 | 68 | 2 | 12 | Actual |
5300 | 128.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
34223 | 335.94 | 2024-12-29 | 68 | 1 | 8 | Actual |
16315 | 15.65 | 2023-07-30 | 68 | 5 | 11 | Actual |
37233 | 348.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
21830 | 198.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
8668 | 176.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
37412 | 52.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
31322 | 211.78 | 2024-09-28 | 68 | 6 | 13 | Actual |
36700 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
17266 | 32.67 | 2023-08-29 | 68 | 2 | 11 | Actual |
3300 | 70.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
16234 | 13.53 | 2023-07-30 | 68 | 2 | 11 | Actual |
11368 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
38263 | 273.00 | 2025-04-29 | 68 | 6 | 3 | Actual |
10298 | 187.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
38476 | 187.00 | 2025-04-29 | 68 | 6 | 5 | Actual |
26080 | 69.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
21771 | 146.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
31741 | 99.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
27917 | 253.89 | 2024-06-28 | 68 | 6 | 13 | Actual |
19152 | 384.42 | 2023-10-29 | 68 | 1 | 8 | Actual |
25843 | 152.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
18918 | 88.00 | 2023-10-29 | 68 | 3 | 6 | Actual |
2266 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
31767 | 73.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
35436 | 182.90 | 2025-01-27 | 68 | 6 | 8 | Actual |
17966 | 43.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
15047 | 180.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
38442 | 234.00 | 2025-04-29 | 68 | 1 | 5 | Actual |
9704 | 68.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
22029 | 32.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
3055 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
8387 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
2645 | 144.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
29461 | 40.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
37385 | 102.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
10717 | 73.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
14102 | 246.54 | 2023-05-29 | 68 | 1 | 8 | Actual |
13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
9134 | 26.00 | 2023-01-27 | 68 | 7 | 3 | Actual |
38349 | 285.00 | 2025-04-29 | 68 | 1 | 4 | Actual |
7314 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
32123 | 57.14 | 2024-10-28 | 68 | 2 | 11 | Actual |
37440 | 179.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
401 | 189.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
26859 | 270.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
28361 | 112.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
9240 | 200.00 | 2023-01-27 | 68 | 6 | 4 | Budget |
35755 | 247.57 | 2025-01-27 | 68 | 6 | 12 | Actual |
32236 | 145.44 | 2024-10-28 | 68 | 6 | 11 | Actual |
9555 | 117.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
39000 | 90.12 | 2025-04-29 | 68 | 3 | 11 | Actual |
20976 | 111.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
26106 | 37.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
19832 | 120.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
14545 | 253.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
26945 | 522.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
11842 | 90.00 | 2023-03-29 | 68 | 4 | 6 | Actual |
36262 | 32.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
9842 | 96.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
6811 | 64.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
22331 | 48.63 | 2024-01-27 | 68 | 1 | 11 | Actual |
16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
21949 | 35.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
27566 | 63.53 | 2024-06-28 | 68 | 2 | 11 | Actual |
33571 | 201.26 | 2024-11-28 | 68 | 6 | 13 | Actual |
26442 | 26.29 | 2024-05-28 | 68 | 2 | 11 | Actual |
35523 | 79.48 | 2025-01-27 | 68 | 2 | 11 | Actual |
35375 | 493.51 | 2025-01-27 | 68 | 1 | 8 | Actual |
13076 | 86.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
32837 | 45.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
22212 | 342.00 | 2024-01-27 | 68 | 1 | 8 | Actual |
11556 | 168.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
32295 | 85.87 | 2024-10-28 | 68 | 1 | 12 | Actual |
9972 | 160.18 | 2023-01-27 | 68 | 2 | 8 | Actual |
33301 | 53.95 | 2024-11-28 | 68 | 4 | 11 | Actual |
16855 | 35.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
37524 | 110.00 | 2025-03-29 | 68 | 6 | 6 | Actual |
3896 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
5116 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
36235 | 144.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
30288 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
27155 | 35.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
2725 | 118.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
35695 | 91.19 | 2025-01-27 | 68 | 1 | 12 | Actual |
17859 | 116.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
19620 | 264.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
14757 | 114.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
8483 | 113.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
33219 | 242.25 | 2024-11-28 | 68 | 1 | 11 | Actual |
3766 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
14631 | 152.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
17118 | 243.51 | 2023-08-29 | 68 | 1 | 8 | Actual |
4504 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
5359 | 108.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
814 | 243.00 | 2022-05-29 | 68 | 1 | 7 | Actual |
30018 | 117.78 | 2024-08-28 | 68 | 1 | 12 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
6096 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
15582 | 69.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
531 | 55.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
34130 | 493.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
31291 | 113.53 | 2024-09-28 | 68 | 2 | 13 | Actual |
25452 | 24.16 | 2024-04-28 | 68 | 5 | 11 | Actual |
34164 | 286.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
3442 | 84.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
11230 | 169.00 | 2023-03-29 | 68 | 1 | 3 | Actual |
8198 | 192.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
22386 | 58.21 | 2024-01-27 | 68 | 3 | 11 | Actual |
3629 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
24512 | 11.40 | 2024-03-28 | 68 | 1 | 12 | Actual |
27037 | 302.00 | 2024-06-28 | 68 | 1 | 5 | Actual |
35723 | 58.21 | 2025-01-27 | 68 | 2 | 12 | Actual |
23096 | 260.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
3767 | 152.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
17380 | 67.78 | 2023-08-29 | 68 | 6 | 11 | Actual |
37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
12027 | 128.00 | 2023-03-29 | 68 | 1 | 7 | Actual |
10622 | 59.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
25570 | 3.95 | 2024-04-28 | 68 | 2 | 12 | Actual |
6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
7733 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
24720 | 44.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
26198 | 450.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-03-29 | 68 | 5 | 6 | Actual |
12874 | 50.00 | 2023-04-29 | 68 | 2 | 6 | Budget |
15993 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
18055 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
9133 | 30.00 | 2023-01-27 | 68 | 7 | 3 | Budget |
25904 | 189.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
5954 | 200.00 | 2022-10-29 | 68 | 1 | 5 | Budget |
12416 | 98.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
30560 | 110.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
20501 | 6.08 | 2023-11-29 | 68 | 1 | 12 | Actual |
29872 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
35841 | 211.78 | 2025-01-27 | 68 | 2 | 13 | Actual |
14897 | 41.00 | 2023-06-29 | 68 | 4 | 6 | Actual |
16769 | 180.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
26414 | 76.29 | 2024-05-28 | 68 | 1 | 11 | Actual |
32949 | 105.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
37822 | 26.29 | 2025-03-29 | 68 | 2 | 11 | Actual |
36990 | 169.68 | 2025-02-27 | 68 | 2 | 13 | Actual |
24042 | 94.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
33540 | 190.73 | 2024-11-28 | 68 | 2 | 13 | Actual |
12415 | 90.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
11945 | 123.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
15281 | 29.48 | 2023-06-29 | 68 | 3 | 11 | Actual |
13713 | 198.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
7137 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
7218 | 146.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
17179 | 152.60 | 2023-08-29 | 68 | 6 | 8 | Actual |
33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
26649 | 14.59 | 2024-05-28 | 68 | 6 | 12 | Actual |
35026 | 208.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
580 | 158.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
2974 | 135.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
38562 | 55.00 | 2025-04-29 | 68 | 2 | 6 | Actual |
9601 | 100.00 | 2023-01-27 | 68 | 4 | 6 | Budget |
38383 | 264.00 | 2025-04-29 | 68 | 6 | 4 | Actual |
Generated 2025-06-28 05:19:36.790 UTC