[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 920 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
27593 | 115.65 | 2024-06-13 | 68 | 3 | 11 | Actual |
38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
8059 | 200.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
6192 | 100.00 | 2022-10-14 | 68 | 3 | 6 | Budget |
8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
29461 | 40.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
8483 | 113.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
1997 | 196.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
30254 | 363.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
30970 | 127.36 | 2024-09-13 | 68 | 1 | 11 | Actual |
14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
10492 | 210.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
25014 | 38.00 | 2024-04-13 | 68 | 4 | 6 | Actual |
29220 | 77.00 | 2024-08-13 | 68 | 7 | 3 | Actual |
674 | 68.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
9133 | 30.00 | 2023-01-12 | 68 | 7 | 3 | Budget |
34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
2725 | 118.00 | 2022-07-15 | 68 | 1 | 6 | Actual |
1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
31975 | 488.97 | 2024-10-13 | 68 | 1 | 8 | Actual |
31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
15047 | 180.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
11287 | 90.00 | 2023-03-14 | 68 | 6 | 3 | Budget |
19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
6286 | 49.00 | 2022-10-14 | 68 | 5 | 6 | Actual |
627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
5115 | 91.00 | 2022-09-14 | 68 | 4 | 6 | Actual |
37021 | 211.78 | 2025-02-12 | 68 | 6 | 13 | Actual |
38766 | 187.00 | 2025-04-14 | 68 | 6 | 7 | Actual |
7932 | 84.00 | 2022-12-15 | 68 | 6 | 3 | Actual |
17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
7265 | 75.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
25904 | 189.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
401 | 189.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
23450 | 70.97 | 2024-02-12 | 68 | 6 | 11 | Actual |
8060 | 300.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
13947 | 72.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
31322 | 211.78 | 2024-09-13 | 68 | 6 | 13 | Actual |
30878 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
12685 | 171.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
25721 | 215.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
11230 | 169.00 | 2023-03-14 | 68 | 1 | 3 | Actual |
38022 | 31.61 | 2025-03-14 | 68 | 2 | 12 | Actual |
25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
1279 | 25.00 | 2022-06-14 | 68 | 7 | 3 | Actual |
12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
22331 | 48.63 | 2024-01-12 | 68 | 1 | 11 | Actual |
1656 | 40.00 | 2022-06-14 | 68 | 2 | 6 | Budget |
1200 | 116.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
5301 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
20181 | 379.88 | 2023-11-14 | 68 | 1 | 8 | Actual |
38349 | 285.00 | 2025-04-14 | 68 | 1 | 4 | Actual |
34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
2870 | 100.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
36374 | 64.00 | 2025-02-12 | 68 | 6 | 6 | Actual |
25251 | 160.18 | 2024-04-13 | 68 | 2 | 8 | Actual |
32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
955 | 292.00 | 2022-05-14 | 68 | 1 | 8 | Actual |
12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
30408 | 325.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
18089 | 152.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
31713 | 41.00 | 2024-10-13 | 68 | 2 | 6 | Actual |
38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
16027 | 230.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
30615 | 87.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
29489 | 123.00 | 2024-08-13 | 68 | 3 | 6 | Actual |
33099 | 488.97 | 2024-11-13 | 68 | 1 | 8 | Actual |
10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
22003 | 88.00 | 2024-01-12 | 68 | 4 | 6 | Actual |
11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
Generated 2025-06-14 00:14:03.598 UTC