[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12923 | 200.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
26859 | 270.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
27975 | 248.00 | 2024-07-26 | 68 | 1 | 3 | Actual |
9649 | 29.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
2588 | 120.00 | 2022-07-27 | 68 | 1 | 5 | Actual |
16288 | 34.80 | 2023-07-27 | 68 | 4 | 11 | Actual |
26198 | 450.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
9784 | 250.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
3055 | 200.00 | 2022-07-27 | 68 | 1 | 7 | Budget |
36083 | 351.00 | 2025-02-24 | 68 | 6 | 4 | Actual |
25398 | 41.19 | 2024-04-25 | 68 | 3 | 11 | Actual |
38973 | 83.74 | 2025-04-26 | 68 | 2 | 11 | Actual |
23418 | 14.59 | 2024-02-24 | 68 | 5 | 11 | Actual |
31172 | 64.59 | 2024-09-25 | 68 | 2 | 12 | Actual |
3522 | 50.00 | 2022-08-26 | 68 | 7 | 3 | Budget |
4749 | 100.00 | 2022-09-26 | 68 | 6 | 4 | Budget |
20650 | 216.00 | 2023-12-27 | 68 | 6 | 3 | Actual |
21269 | 114.72 | 2023-12-27 | 68 | 6 | 8 | Actual |
31322 | 211.78 | 2024-09-25 | 68 | 6 | 13 | Actual |
32810 | 116.00 | 2024-11-25 | 68 | 1 | 6 | Actual |
30970 | 127.36 | 2024-09-25 | 68 | 1 | 11 | Actual |
24748 | 195.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
29375 | 176.00 | 2024-08-25 | 68 | 6 | 5 | Actual |
2323 | 100.00 | 2022-07-27 | 68 | 6 | 3 | Budget |
22536 | 18.84 | 2024-01-24 | 68 | 6 | 12 | Actual |
17146 | 128.36 | 2023-08-26 | 68 | 2 | 8 | Actual |
8259 | 161.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
9134 | 26.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
29220 | 77.00 | 2024-08-25 | 68 | 7 | 3 | Actual |
33875 | 304.00 | 2024-12-26 | 68 | 6 | 5 | Actual |
12684 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
6812 | 80.00 | 2022-11-26 | 68 | 6 | 3 | Budget |
201 | 264.00 | 2022-05-26 | 68 | 1 | 4 | Actual |
9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
17588 | 209.00 | 2023-09-26 | 68 | 6 | 3 | Actual |
27858 | 106.52 | 2024-06-25 | 68 | 1 | 13 | Actual |
15877 | 50.00 | 2023-07-27 | 68 | 4 | 6 | Actual |
8668 | 176.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
13016 | 40.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
10718 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
6144 | 50.00 | 2022-10-26 | 68 | 2 | 6 | Budget |
38562 | 55.00 | 2025-04-26 | 68 | 2 | 6 | Actual |
32751 | 339.00 | 2024-11-25 | 68 | 6 | 5 | Actual |
1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
16147 | 191.99 | 2023-07-27 | 68 | 6 | 8 | Actual |
36990 | 169.68 | 2025-02-24 | 68 | 2 | 13 | Actual |
36963 | 120.55 | 2025-02-24 | 68 | 1 | 13 | Actual |
35964 | 254.00 | 2025-02-24 | 68 | 6 | 3 | Actual |
2974 | 135.00 | 2022-07-27 | 68 | 6 | 6 | Actual |
37466 | 74.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
19587 | 435.00 | 2023-11-26 | 68 | 1 | 3 | Actual |
4039 | 50.00 | 2022-08-26 | 68 | 5 | 6 | Budget |
39000 | 90.12 | 2025-04-26 | 68 | 3 | 11 | Actual |
9972 | 160.18 | 2023-01-24 | 68 | 2 | 8 | Actual |
32658 | 252.00 | 2024-11-25 | 68 | 6 | 4 | Actual |
23690 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
14397 | 9.27 | 2023-05-26 | 68 | 1 | 12 | Actual |
30254 | 363.00 | 2024-09-25 | 68 | 1 | 3 | Actual |
23364 | 43.31 | 2024-02-24 | 68 | 3 | 11 | Actual |
11746 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
25781 | 63.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
19798 | 248.00 | 2023-11-26 | 68 | 1 | 5 | Actual |
7314 | 100.00 | 2022-11-26 | 68 | 3 | 6 | Budget |
21328 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
5019 | 39.00 | 2022-09-26 | 68 | 2 | 6 | Actual |
9377 | 154.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
12495 | 30.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
14664 | 123.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
1799 | 60.00 | 2022-06-26 | 68 | 5 | 6 | Budget |
33842 | 202.00 | 2024-12-26 | 68 | 1 | 5 | Actual |
9182 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
23811 | 162.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
19272 | 57.14 | 2023-10-26 | 68 | 1 | 11 | Actual |
30850 | 682.91 | 2024-09-25 | 68 | 1 | 8 | Actual |
34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
7605 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Actual |
10249 | 33.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
14512 | 280.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
36754 | 37.99 | 2025-02-24 | 68 | 5 | 11 | Actual |
5115 | 91.00 | 2022-09-26 | 68 | 4 | 6 | Actual |
5816 | 216.00 | 2022-10-26 | 68 | 1 | 4 | Actual |
38114 | 148.62 | 2025-03-26 | 68 | 1 | 13 | Actual |
12685 | 171.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
10622 | 59.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
24133 | 171.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
10492 | 210.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
22980 | 38.00 | 2024-02-24 | 68 | 4 | 6 | Actual |
25843 | 152.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
6095 | 100.00 | 2022-10-26 | 68 | 1 | 6 | Budget |
8059 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
28128 | 228.00 | 2024-07-26 | 68 | 6 | 4 | Actual |
31291 | 113.53 | 2024-09-25 | 68 | 2 | 13 | Actual |
34130 | 493.00 | 2024-12-26 | 68 | 1 | 7 | Actual |
8258 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
13345 | 80.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
21208 | 434.42 | 2023-12-27 | 68 | 1 | 8 | Actual |
17707 | 158.00 | 2023-09-26 | 68 | 6 | 4 | Actual |
10821 | 100.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
16769 | 180.00 | 2023-08-26 | 68 | 6 | 5 | Actual |
580 | 158.00 | 2022-05-26 | 68 | 3 | 6 | Actual |
5116 | 80.00 | 2022-09-26 | 68 | 4 | 6 | Budget |
26735 | 141.61 | 2024-05-25 | 68 | 2 | 13 | Actual |
31025 | 105.02 | 2024-09-25 | 68 | 3 | 11 | Actual |
11889 | 29.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
27069 | 158.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
24453 | 70.97 | 2024-03-25 | 68 | 6 | 11 | Actual |
26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
21949 | 35.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
20122 | 152.00 | 2023-11-26 | 68 | 6 | 7 | Actual |
2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
30046 | 26.29 | 2024-08-25 | 68 | 2 | 12 | Actual |
3195 | 279.87 | 2022-07-27 | 68 | 1 | 8 | Actual |
1997 | 196.00 | 2022-06-26 | 68 | 6 | 7 | Actual |
36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
26945 | 522.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
7547 | 200.00 | 2022-11-26 | 68 | 1 | 7 | Budget |
1526 | 200.00 | 2022-06-26 | 68 | 6 | 5 | Budget |
34342 | 232.68 | 2024-12-26 | 68 | 1 | 11 | Actual |
6673 | 164.72 | 2022-10-26 | 68 | 6 | 8 | Actual |
37021 | 211.78 | 2025-02-24 | 68 | 6 | 13 | Actual |
27566 | 63.53 | 2024-06-25 | 68 | 2 | 11 | Actual |
38022 | 31.61 | 2025-03-26 | 68 | 2 | 12 | Actual |
13835 | 30.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
39293 | 238.10 | 2025-04-26 | 68 | 2 | 13 | Actual |
15582 | 69.00 | 2023-07-27 | 68 | 7 | 3 | Actual |
34484 | 160.34 | 2024-12-26 | 68 | 6 | 11 | Actual |
25543 | 10.33 | 2024-04-25 | 68 | 1 | 12 | Actual |
13157 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
11745 | 70.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
23130 | 250.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
26556 | 56.08 | 2024-05-25 | 68 | 6 | 11 | Actual |
29489 | 123.00 | 2024-08-25 | 68 | 3 | 6 | Actual |
32003 | 202.60 | 2024-10-25 | 68 | 2 | 8 | Actual |
24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
10356 | 200.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
19001 | 72.00 | 2023-10-26 | 68 | 6 | 6 | Actual |
20409 | 28.42 | 2023-11-26 | 68 | 5 | 11 | Actual |
28280 | 162.00 | 2024-07-26 | 68 | 1 | 6 | Actual |
5219 | 90.00 | 2022-09-26 | 68 | 6 | 6 | Budget |
11556 | 168.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
13713 | 198.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
22003 | 88.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
29844 | 165.66 | 2024-08-25 | 68 | 1 | 11 | Actual |
24628 | 390.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
25343 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
22714 | 220.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
38642 | 59.00 | 2025-04-26 | 68 | 5 | 6 | Actual |
1857 | 100.00 | 2022-06-26 | 68 | 6 | 6 | Budget |
33421 | 19.91 | 2024-11-25 | 68 | 2 | 12 | Actual |
20770 | 124.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
10574 | 120.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
37326 | 246.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
6614 | 134.42 | 2022-10-26 | 68 | 2 | 8 | Actual |
7361 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
33783 | 360.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
5439 | 200.00 | 2022-09-26 | 68 | 1 | 8 | Budget |
21115 | 250.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
35495 | 158.21 | 2025-01-24 | 68 | 1 | 11 | Actual |
28832 | 140.12 | 2024-07-26 | 68 | 6 | 11 | Actual |
6940 | 286.00 | 2022-11-26 | 68 | 1 | 4 | Actual |
18468 | 9.27 | 2023-09-26 | 68 | 1 | 12 | Actual |
39207 | 213.53 | 2025-04-26 | 68 | 6 | 12 | Actual |
13531 | 231.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
28361 | 112.00 | 2024-07-26 | 68 | 4 | 6 | Actual |
29011 | 132.83 | 2024-07-26 | 68 | 1 | 13 | Actual |
16909 | 68.00 | 2023-08-26 | 68 | 4 | 6 | Actual |
29752 | 202.60 | 2024-08-25 | 68 | 2 | 8 | Actual |
7466 | 82.00 | 2022-11-26 | 68 | 6 | 6 | Actual |
15703 | 182.00 | 2023-07-27 | 68 | 1 | 5 | Actual |
21529 | 11.40 | 2023-12-27 | 68 | 1 | 12 | Actual |
18176 | 158.66 | 2023-09-26 | 68 | 2 | 8 | Actual |
38825 | 414.73 | 2025-04-26 | 68 | 1 | 8 | Actual |
26353 | 298.06 | 2024-05-25 | 68 | 6 | 8 | Actual |
17886 | 30.00 | 2023-09-26 | 68 | 2 | 6 | Actual |
7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
14757 | 114.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
12275 | 110.17 | 2023-03-26 | 68 | 6 | 8 | Actual |
24960 | 15.00 | 2024-04-25 | 68 | 2 | 6 | Actual |
19472 | 6.08 | 2023-10-26 | 68 | 1 | 12 | Actual |
15134 | 134.42 | 2023-06-26 | 68 | 2 | 8 | Actual |
19093 | 240.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
30018 | 117.78 | 2024-08-25 | 68 | 1 | 12 | Actual |
5163 | 60.00 | 2022-09-26 | 68 | 5 | 6 | Actual |
2917 | 60.00 | 2022-07-27 | 68 | 5 | 6 | Budget |
9703 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
36700 | 120.97 | 2025-02-24 | 68 | 3 | 11 | Actual |
12215 | 80.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
3114 | 200.00 | 2022-07-27 | 68 | 6 | 7 | Budget |
4365 | 175.33 | 2022-08-26 | 68 | 2 | 8 | Actual |
13889 | 67.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
27183 | 167.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
6565 | 369.27 | 2022-10-26 | 68 | 1 | 8 | Actual |
34571 | 64.59 | 2024-12-26 | 68 | 2 | 12 | Actual |
26767 | 183.71 | 2024-05-25 | 68 | 6 | 13 | Actual |
25452 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
37385 | 102.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
32328 | 147.57 | 2024-10-25 | 68 | 6 | 12 | Actual |
32095 | 166.72 | 2024-10-25 | 68 | 1 | 11 | Actual |
1751 | 137.00 | 2022-06-26 | 68 | 4 | 6 | Actual |
19152 | 384.42 | 2023-10-26 | 68 | 1 | 8 | Actual |
5068 | 100.00 | 2022-09-26 | 68 | 3 | 6 | Budget |
22240 | 198.05 | 2024-01-24 | 68 | 2 | 8 | Actual |
19678 | 120.00 | 2023-11-26 | 68 | 7 | 3 | Actual |
36727 | 96.51 | 2025-02-24 | 68 | 4 | 11 | Actual |
20528 | 6.08 | 2023-11-26 | 68 | 2 | 12 | Actual |
38535 | 151.00 | 2025-04-26 | 68 | 1 | 6 | Actual |
11476 | 208.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
5162 | 50.00 | 2022-09-26 | 68 | 5 | 6 | Budget |
17179 | 152.60 | 2023-08-26 | 68 | 6 | 8 | Actual |
30165 | 169.68 | 2024-08-25 | 68 | 2 | 13 | Actual |
21149 | 240.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
5954 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
25687 | 300.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
29573 | 125.00 | 2024-08-25 | 68 | 6 | 6 | Actual |
29434 | 90.00 | 2024-08-25 | 68 | 1 | 6 | Actual |
4097 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
13591 | 88.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
14424 | 5.01 | 2023-05-26 | 68 | 2 | 12 | Actual |
8531 | 81.00 | 2022-12-27 | 68 | 5 | 6 | Actual |
Generated 2025-06-25 04:03:59.473 UTC