[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
343 | 200.00 | 2022-05-02 | 68 | 1 | 5 | Budget |
10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
36727 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 16:10:55.001 UTC