[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 920 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17439 | 3.95 | 2023-08-15 | 68 | 1 | 12 | Actual |
23718 | 195.00 | 2024-03-14 | 68 | 1 | 4 | Actual |
14512 | 280.00 | 2023-06-15 | 68 | 1 | 3 | Actual |
30288 | 168.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
18592 | 243.00 | 2023-10-15 | 68 | 6 | 3 | Actual |
3944 | 88.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
7874 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
29515 | 77.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
6812 | 80.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
21738 | 182.00 | 2024-01-13 | 68 | 1 | 4 | Actual |
8857 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
23540 | 12.46 | 2024-02-13 | 68 | 6 | 12 | Actual |
71 | 100.00 | 2022-05-15 | 68 | 6 | 3 | Budget |
12027 | 128.00 | 2023-03-15 | 68 | 1 | 7 | Actual |
22386 | 58.21 | 2024-01-13 | 68 | 3 | 11 | Actual |
37582 | 288.00 | 2025-03-15 | 68 | 1 | 7 | Actual |
35550 | 96.51 | 2025-01-13 | 68 | 3 | 11 | Actual |
20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
10622 | 59.00 | 2023-02-13 | 68 | 2 | 6 | Actual |
28919 | 24.16 | 2024-07-15 | 68 | 2 | 12 | Actual |
27155 | 35.00 | 2024-06-14 | 68 | 2 | 6 | Actual |
14603 | 36.00 | 2023-06-15 | 68 | 7 | 3 | Actual |
27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
18890 | 41.00 | 2023-10-15 | 68 | 2 | 6 | Actual |
19972 | 50.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
21149 | 240.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
30791 | 204.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
22119 | 220.00 | 2024-01-13 | 68 | 1 | 7 | Actual |
38732 | 240.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
20501 | 6.08 | 2023-11-15 | 68 | 1 | 12 | Actual |
36290 | 151.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
2126 | 80.00 | 2022-06-15 | 68 | 2 | 8 | Budget |
29899 | 90.12 | 2024-08-14 | 68 | 3 | 11 | Actual |
27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
5068 | 100.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
20770 | 124.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
24628 | 390.00 | 2024-04-14 | 68 | 1 | 3 | Actual |
28128 | 228.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
3381 | 96.00 | 2022-08-15 | 68 | 1 | 3 | Actual |
9555 | 117.00 | 2023-01-13 | 68 | 3 | 6 | Actual |
7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
9649 | 29.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
32596 | 68.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
955 | 292.00 | 2022-05-15 | 68 | 1 | 8 | Actual |
6940 | 286.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
2125 | 164.72 | 2022-06-15 | 68 | 2 | 8 | Actual |
13217 | 112.00 | 2023-04-15 | 68 | 6 | 7 | Actual |
23904 | 134.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
21529 | 11.40 | 2023-12-16 | 68 | 1 | 12 | Actual |
25040 | 41.00 | 2024-04-14 | 68 | 5 | 6 | Actual |
38383 | 264.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
12026 | 200.00 | 2023-03-15 | 68 | 1 | 7 | Budget |
15281 | 29.48 | 2023-06-15 | 68 | 3 | 11 | Actual |
9134 | 26.00 | 2023-01-13 | 68 | 7 | 3 | Actual |
7079 | 140.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
14955 | 71.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
6095 | 100.00 | 2022-10-15 | 68 | 1 | 6 | Budget |
10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
36872 | 28.42 | 2025-02-13 | 68 | 2 | 12 | Actual |
36754 | 37.99 | 2025-02-13 | 68 | 5 | 11 | Actual |
11042 | 200.00 | 2023-02-13 | 68 | 1 | 8 | Budget |
21115 | 250.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
20921 | 102.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
10960 | 208.00 | 2023-02-13 | 68 | 6 | 7 | Actual |
12745 | 132.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
11746 | 50.00 | 2023-03-15 | 68 | 2 | 6 | Budget |
13531 | 231.00 | 2023-05-15 | 68 | 6 | 3 | Actual |
260 | 133.00 | 2022-05-15 | 68 | 6 | 4 | Actual |
37822 | 26.29 | 2025-03-15 | 68 | 2 | 11 | Actual |
17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
26232 | 324.00 | 2024-05-14 | 68 | 6 | 7 | Actual |
14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
4178 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Actual |
10573 | 100.00 | 2023-02-13 | 68 | 1 | 6 | Budget |
8729 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
27647 | 40.12 | 2024-06-14 | 68 | 5 | 11 | Actual |
37794 | 133.74 | 2025-03-15 | 68 | 1 | 11 | Actual |
6015 | 196.00 | 2022-10-15 | 68 | 6 | 5 | Actual |
8387 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
18267 | 80.55 | 2023-09-15 | 68 | 1 | 11 | Actual |
2507 | 100.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
14843 | 47.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
38476 | 187.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
1200 | 116.00 | 2022-06-15 | 68 | 6 | 3 | Actual |
10822 | 86.00 | 2023-02-13 | 68 | 6 | 6 | Actual |
29070 | 113.53 | 2024-07-15 | 68 | 6 | 13 | Actual |
28772 | 76.29 | 2024-07-15 | 68 | 4 | 11 | Actual |
10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
23752 | 130.00 | 2024-03-14 | 68 | 6 | 4 | Actual |
27235 | 48.00 | 2024-06-14 | 68 | 5 | 6 | Actual |
36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
9321 | 168.00 | 2023-01-13 | 68 | 1 | 5 | Actual |
1607 | 99.00 | 2022-06-15 | 68 | 1 | 6 | Actual |
7408 | 43.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
956 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
27885 | 222.31 | 2024-06-14 | 68 | 2 | 13 | Actual |
28009 | 263.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
29573 | 125.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
19739 | 120.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
6613 | 100.00 | 2022-10-15 | 68 | 2 | 8 | Budget |
20829 | 195.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
5547 | 80.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
32751 | 339.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
10437 | 240.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
13017 | 65.00 | 2023-04-15 | 68 | 5 | 6 | Actual |
4641 | 48.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
8996 | 116.00 | 2023-01-13 | 68 | 1 | 3 | Actual |
17293 | 47.57 | 2023-08-15 | 68 | 3 | 11 | Actual |
5546 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
Generated 2025-06-14 23:14:00.784 UTC