[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35227 | 84.00 | 2025-01-09 | 72 | 6 | 6 | Actual |
10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
38266 | 305.00 | 2025-04-11 | 72 | 6 | 3 | Actual |
32449 | 1364.44 | 2024-10-10 | 72 | 6 | 13 | Actual |
11950 | 380.00 | 2023-03-11 | 72 | 6 | 6 | Budget |
12279 | 850.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
18714 | 143.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
20865 | 262.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
28422 | 106.00 | 2024-07-11 | 72 | 6 | 6 | Actual |
10175 | 100.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
7610 | 103.00 | 2022-11-11 | 72 | 6 | 7 | Actual |
2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
23755 | 508.00 | 2024-03-10 | 72 | 6 | 4 | Actual |
9381 | 961.00 | 2023-01-09 | 72 | 6 | 5 | Actual |
4102 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
21060 | 215.00 | 2023-12-12 | 72 | 6 | 6 | Actual |
7936 | 281.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
2329 | 159.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
8592 | 380.00 | 2022-12-12 | 72 | 6 | 6 | Budget |
33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
33043 | 1924.00 | 2024-11-10 | 72 | 6 | 7 | Actual |
3634 | 380.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
11153 | 1663.23 | 2023-02-09 | 72 | 6 | 8 | Actual |
39328 | 1462.68 | 2025-04-11 | 72 | 6 | 13 | Actual |
6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
22539 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
37738 | 1438.99 | 2025-03-11 | 72 | 6 | 8 | Actual |
26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
2650 | 339.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
26356 | 1863.24 | 2024-05-10 | 72 | 6 | 8 | Actual |
6816 | 200.00 | 2022-11-11 | 72 | 6 | 3 | Budget |
31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
33457 | 397.58 | 2024-11-10 | 72 | 6 | 12 | Actual |
13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
32754 | 698.00 | 2024-11-10 | 72 | 6 | 5 | Actual |
36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
265 | 225.00 | 2022-05-11 | 72 | 6 | 4 | Actual |
34724 | 646.88 | 2024-12-11 | 72 | 6 | 13 | Actual |
15527 | 1874.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
34286 | 1169.28 | 2024-12-11 | 72 | 6 | 8 | Actual |
30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
4566 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
20561 | 6.08 | 2023-11-11 | 72 | 6 | 12 | Actual |
19835 | 827.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
24255 | 1704.14 | 2024-03-10 | 72 | 6 | 8 | Actual |
13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
77 | 153.00 | 2022-05-11 | 72 | 6 | 3 | Actual |
20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
26559 | 27.36 | 2024-05-10 | 72 | 6 | 11 | Actual |
6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
25167 | 606.00 | 2024-04-10 | 72 | 6 | 7 | Actual |
14457 | 2.89 | 2023-05-11 | 72 | 6 | 12 | Actual |
17591 | 1583.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
2979 | 431.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
22156 | 1687.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
17499 | 2.89 | 2023-08-11 | 72 | 6 | 12 | Actual |
28131 | 672.00 | 2024-07-11 | 72 | 6 | 4 | Actual |
4896 | 750.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
3771 | 750.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
76 | 200.00 | 2022-05-11 | 72 | 6 | 3 | Budget |
28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
16559 | 415.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
24784 | 55.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
12749 | 650.00 | 2023-04-11 | 72 | 6 | 5 | Budget |
15647 | 255.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
3772 | 224.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
18412 | 243.32 | 2023-09-11 | 72 | 6 | 11 | Actual |
12750 | 674.00 | 2023-04-11 | 72 | 6 | 5 | Actual |
13534 | 1018.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
31208 | 708.22 | 2024-09-10 | 72 | 6 | 12 | Actual |
5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
10827 | 120.00 | 2023-02-09 | 72 | 6 | 6 | Actual |
9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
11951 | 587.00 | 2023-03-11 | 72 | 6 | 6 | Actual |
21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
6489 | 1400.00 | 2022-10-11 | 72 | 6 | 7 | Budget |
13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
29378 | 962.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
35439 | 1690.51 | 2025-01-09 | 72 | 6 | 8 | Actual |
16351 | 422.04 | 2023-07-12 | 72 | 6 | 11 | Actual |
33574 | 401.26 | 2024-11-10 | 72 | 6 | 13 | Actual |
12609 | 550.00 | 2023-04-11 | 72 | 6 | 4 | Budget |
31919 | 1251.00 | 2024-10-10 | 72 | 6 | 7 | Actual |
23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
25287 | 1613.23 | 2024-04-10 | 72 | 6 | 8 | Actual |
878 | 156.00 | 2022-05-11 | 72 | 6 | 7 | Actual |
37527 | 487.00 | 2025-03-11 | 72 | 6 | 6 | Actual |
18000 | 377.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
Generated 2025-06-10 10:23:18.738 UTC