[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 904 > < TAKE 512 >
199 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
27128 | 90.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
20770 | 124.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
3114 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
8483 | 113.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
6484 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
18500 | 18.84 | 2023-10-02 | 68 | 6 | 12 | Actual |
24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
35841 | 211.78 | 2025-01-30 | 68 | 2 | 13 | Actual |
20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
21470 | 51.82 | 2024-01-02 | 68 | 6 | 11 | Actual |
9181 | 165.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
24133 | 171.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
12745 | 132.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
30791 | 204.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
5768 | 46.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
7265 | 75.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
15935 | 57.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
18770 | 155.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
17707 | 158.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
21328 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
7546 | 280.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
15823 | 15.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
259 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
16967 | 68.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
26198 | 450.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
1655 | 31.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
36432 | 459.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
32624 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
6892 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
13947 | 72.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
37876 | 79.48 | 2025-04-01 | 68 | 4 | 11 | Actual |
19739 | 120.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
16883 | 151.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
1526 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
36645 | 216.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
15610 | 127.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
29375 | 176.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
11288 | 88.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
2266 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
35577 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
21949 | 35.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
36235 | 144.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
17966 | 43.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
22445 | 61.40 | 2024-01-30 | 68 | 6 | 11 | Actual |
8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
3243 | 114.72 | 2022-08-02 | 68 | 2 | 8 | Actual |
24192 | 369.27 | 2024-03-31 | 68 | 1 | 8 | Actual |
5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
13889 | 67.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
20442 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
401 | 189.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
2973 | 100.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
31205 | 230.55 | 2024-10-01 | 68 | 6 | 12 | Actual |
8728 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
8914 | 82.90 | 2023-01-02 | 68 | 6 | 8 | Actual |
30374 | 304.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
9602 | 75.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
8012 | 27.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
19180 | 210.18 | 2023-11-01 | 68 | 2 | 8 | Actual |
18089 | 152.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
4038 | 39.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
8339 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
2823 | 200.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
10030 | 122.30 | 2023-01-30 | 68 | 6 | 8 | Actual |
34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
33421 | 19.91 | 2024-12-01 | 68 | 2 | 12 | Actual |
12544 | 200.00 | 2023-05-02 | 68 | 1 | 4 | Budget |
27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
3442 | 84.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
6096 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
16735 | 215.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
202 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
24988 | 78.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
35282 | 240.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
35550 | 96.51 | 2025-01-30 | 68 | 3 | 11 | Actual |
5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
8530 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
37524 | 110.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
14757 | 114.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
39087 | 128.42 | 2025-05-02 | 68 | 6 | 11 | Actual |
2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
532 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
17588 | 209.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
8199 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
6754 | 195.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
33842 | 202.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
28511 | 231.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
21149 | 240.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
5162 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
22926 | 18.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
4503 | 121.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
38616 | 66.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
27620 | 116.72 | 2024-07-01 | 68 | 4 | 11 | Actual |
23038 | 79.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
6940 | 286.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
30467 | 265.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
28570 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
1200 | 116.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
17886 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
34933 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
25343 | 57.14 | 2024-05-01 | 68 | 1 | 11 | Actual |
33571 | 201.26 | 2024-12-01 | 68 | 6 | 13 | Actual |
11698 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
39000 | 90.12 | 2025-05-02 | 68 | 3 | 11 | Actual |
30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
26080 | 69.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
6566 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
1328 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
34251 | 279.87 | 2025-01-01 | 68 | 2 | 8 | Actual |
33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
7136 | 203.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
24628 | 390.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
2451 | 319.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
872 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
23690 | 54.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
37113 | 315.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
12970 | 80.00 | 2023-05-02 | 68 | 4 | 6 | Budget |
13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
26232 | 324.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
Generated 2025-07-01 17:03:48.479 UTC