[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 891 > < TAKE 384 >
212 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
35436 | 182.90 | 2025-01-02 | 68 | 6 | 8 | Actual |
873 | 161.00 | 2022-05-04 | 68 | 6 | 7 | Actual |
30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
1857 | 100.00 | 2022-06-04 | 68 | 6 | 6 | Budget |
14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
31767 | 73.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
7733 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
16315 | 15.65 | 2023-07-05 | 68 | 5 | 11 | Actual |
30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
25040 | 41.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
15047 | 180.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
9376 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
29752 | 202.60 | 2024-08-03 | 68 | 2 | 8 | Actual |
28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
33007 | 357.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
30467 | 265.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
15308 | 53.95 | 2023-06-04 | 68 | 4 | 11 | Actual |
71 | 100.00 | 2022-05-04 | 68 | 6 | 3 | Budget |
15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
30254 | 363.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
23540 | 12.46 | 2024-02-02 | 68 | 6 | 12 | Actual |
36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
4972 | 100.00 | 2022-09-04 | 68 | 1 | 6 | Budget |
34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
4890 | 119.00 | 2022-09-04 | 68 | 6 | 5 | Actual |
1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
3991 | 78.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
33160 | 207.15 | 2024-11-03 | 68 | 6 | 8 | Actual |
37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
3895 | 65.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
5116 | 80.00 | 2022-09-04 | 68 | 4 | 6 | Budget |
31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
12275 | 110.17 | 2023-03-04 | 68 | 6 | 8 | Actual |
37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
16348 | 58.21 | 2023-07-05 | 68 | 6 | 11 | Actual |
15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
17320 | 39.06 | 2023-08-04 | 68 | 4 | 11 | Actual |
21470 | 51.82 | 2023-12-05 | 68 | 6 | 11 | Actual |
32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
32717 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
19472 | 6.08 | 2023-10-04 | 68 | 1 | 12 | Actual |
6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
2265 | 154.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
39000 | 90.12 | 2025-04-04 | 68 | 3 | 11 | Actual |
6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
2822 | 176.00 | 2022-07-05 | 68 | 3 | 6 | Actual |
16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
13404 | 137.45 | 2023-04-04 | 68 | 6 | 8 | Actual |
25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
5628 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
532 | 40.00 | 2022-05-04 | 68 | 2 | 6 | Budget |
30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
3301 | 104.11 | 2022-07-05 | 68 | 6 | 8 | Actual |
2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
33127 | 202.60 | 2024-11-03 | 68 | 2 | 8 | Actual |
10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
12355 | 154.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
27325 | 323.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
23959 | 78.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
19998 | 35.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
Generated 2025-06-03 15:25:51.466 UTC