[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 981 > < TAKE 124 >
122 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3442 | 84.00 | 2022-09-25 | 68 | 6 | 3 | Actual |
3441 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Budget |
11946 | 100.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
2452 | 280.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
19472 | 6.08 | 2023-11-25 | 68 | 1 | 12 | Actual |
3945 | 100.00 | 2022-09-25 | 68 | 3 | 6 | Budget |
15796 | 80.00 | 2023-08-26 | 68 | 1 | 6 | Actual |
5547 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
34164 | 286.00 | 2025-01-25 | 68 | 6 | 7 | Actual |
38642 | 59.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
36553 | 255.63 | 2025-03-26 | 68 | 2 | 8 | Actual |
1199 | 100.00 | 2022-07-26 | 68 | 6 | 3 | Budget |
11616 | 136.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
34451 | 37.99 | 2025-01-25 | 68 | 5 | 11 | Actual |
2725 | 118.00 | 2022-08-26 | 68 | 1 | 6 | Actual |
12274 | 70.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
20528 | 6.08 | 2023-12-26 | 68 | 2 | 12 | Actual |
13808 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
8198 | 192.00 | 2023-01-26 | 68 | 1 | 5 | Actual |
6891 | 26.00 | 2022-12-26 | 68 | 7 | 3 | Actual |
6287 | 50.00 | 2022-11-25 | 68 | 5 | 6 | Budget |
7792 | 110.17 | 2022-12-26 | 68 | 6 | 8 | Actual |
37674 | 404.12 | 2025-04-25 | 68 | 1 | 8 | Actual |
10821 | 100.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
25543 | 10.33 | 2024-05-25 | 68 | 1 | 12 | Actual |
16769 | 180.00 | 2023-09-25 | 68 | 6 | 5 | Actual |
6014 | 200.00 | 2022-11-25 | 68 | 6 | 5 | Budget |
22954 | 146.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
21863 | 102.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
32810 | 116.00 | 2024-12-25 | 68 | 1 | 6 | Actual |
5688 | 67.00 | 2022-11-25 | 68 | 6 | 3 | Actual |
28307 | 36.00 | 2024-08-25 | 68 | 2 | 6 | Actual |
10493 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
3766 | 200.00 | 2022-09-25 | 68 | 6 | 5 | Budget |
18804 | 210.00 | 2023-11-25 | 68 | 6 | 5 | Actual |
5359 | 108.00 | 2022-10-26 | 68 | 6 | 7 | Actual |
34543 | 160.34 | 2025-01-25 | 68 | 1 | 12 | Actual |
18500 | 18.84 | 2023-10-26 | 68 | 6 | 12 | Actual |
24133 | 171.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
12969 | 82.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
30699 | 102.00 | 2024-10-25 | 68 | 6 | 6 | Actual |
2324 | 88.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
732 | 109.00 | 2022-06-25 | 68 | 6 | 6 | Actual |
18890 | 41.00 | 2023-11-25 | 68 | 2 | 6 | Actual |
7315 | 98.00 | 2022-12-26 | 68 | 3 | 6 | Actual |
10298 | 187.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
6940 | 286.00 | 2022-12-26 | 68 | 1 | 4 | Actual |
37615 | 228.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
38383 | 264.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
1938 | 189.00 | 2022-07-26 | 68 | 1 | 7 | Actual |
25721 | 215.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
24042 | 94.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
31052 | 100.76 | 2024-10-25 | 68 | 4 | 11 | Actual |
37492 | 68.00 | 2025-04-25 | 68 | 5 | 6 | Actual |
38853 | 182.90 | 2025-05-26 | 68 | 2 | 8 | Actual |
6192 | 100.00 | 2022-11-25 | 68 | 3 | 6 | Budget |
4038 | 39.00 | 2022-09-25 | 68 | 5 | 6 | Actual |
2404 | 30.00 | 2022-08-26 | 68 | 7 | 3 | Budget |
38535 | 151.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
17940 | 53.00 | 2023-10-26 | 68 | 4 | 6 | Actual |
2078 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
8258 | 200.00 | 2023-01-26 | 68 | 6 | 5 | Budget |
9843 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
24252 | 173.81 | 2024-04-24 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
27037 | 302.00 | 2024-07-25 | 68 | 1 | 5 | Actual |
6143 | 47.00 | 2022-11-25 | 68 | 2 | 6 | Actual |
13619 | 203.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
11149 | 98.05 | 2023-03-26 | 68 | 6 | 8 | Actual |
38886 | 219.27 | 2025-05-26 | 68 | 6 | 8 | Actual |
20181 | 379.88 | 2023-12-26 | 68 | 1 | 8 | Actual |
25601 | 13.53 | 2024-05-25 | 68 | 6 | 12 | Actual |
4098 | 114.00 | 2022-09-25 | 68 | 6 | 6 | Actual |
11841 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
1799 | 60.00 | 2022-07-26 | 68 | 5 | 6 | Budget |
1060 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
6144 | 50.00 | 2022-11-25 | 68 | 2 | 6 | Budget |
16855 | 35.00 | 2023-09-25 | 68 | 2 | 6 | Actual |
26106 | 37.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
12544 | 200.00 | 2023-05-26 | 68 | 1 | 4 | Budget |
6096 | 100.00 | 2022-11-25 | 68 | 1 | 6 | Actual |
16261 | 28.42 | 2023-08-26 | 68 | 3 | 11 | Actual |
5115 | 91.00 | 2022-10-26 | 68 | 4 | 6 | Actual |
2403 | 38.00 | 2022-08-26 | 68 | 7 | 3 | Actual |
28187 | 269.00 | 2024-08-25 | 68 | 1 | 5 | Actual |
21057 | 60.00 | 2024-01-26 | 68 | 6 | 6 | Actual |
674 | 68.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
28631 | 298.06 | 2024-08-25 | 68 | 6 | 8 | Actual |
17766 | 135.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
33749 | 324.00 | 2025-01-25 | 68 | 1 | 4 | Actual |
33099 | 488.97 | 2024-12-25 | 68 | 1 | 8 | Actual |
9320 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
11698 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
11041 | 314.72 | 2023-03-26 | 68 | 1 | 8 | Actual |
21115 | 250.00 | 2024-01-26 | 68 | 1 | 7 | Actual |
13216 | 100.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
13947 | 72.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
22980 | 38.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
8914 | 82.90 | 2023-01-26 | 68 | 6 | 8 | Actual |
6095 | 100.00 | 2022-11-25 | 68 | 1 | 6 | Budget |
27418 | 510.18 | 2024-07-25 | 68 | 1 | 8 | Actual |
12970 | 80.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
27799 | 145.44 | 2024-07-25 | 68 | 6 | 12 | Actual |
17118 | 243.51 | 2023-09-25 | 68 | 1 | 8 | Actual |
15582 | 69.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
3054 | 230.00 | 2022-08-26 | 68 | 1 | 7 | Actual |
14843 | 47.00 | 2023-07-26 | 68 | 2 | 6 | Actual |
16315 | 15.65 | 2023-08-26 | 68 | 5 | 11 | Actual |
38616 | 66.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
15823 | 15.00 | 2023-08-26 | 68 | 2 | 6 | Actual |
32658 | 252.00 | 2024-12-25 | 68 | 6 | 4 | Actual |
14163 | 198.05 | 2023-06-25 | 68 | 6 | 8 | Actual |
4891 | 200.00 | 2022-10-26 | 68 | 6 | 5 | Budget |
4318 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
12744 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
33421 | 19.91 | 2024-12-25 | 68 | 2 | 12 | Actual |
15013 | 336.00 | 2023-07-26 | 68 | 1 | 7 | Actual |
16407 | 9.27 | 2023-08-26 | 68 | 1 | 12 | Actual |
9649 | 29.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
19832 | 120.00 | 2023-12-26 | 68 | 6 | 5 | Actual |
8857 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
2916 | 57.00 | 2022-08-26 | 68 | 5 | 6 | Actual |
Generated 2025-07-25 09:50:56.414 UTC