[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 11 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5364 | 1251.00 | 2022-09-10 | 72 | 6 | 7 | Actual |
4896 | 750.00 | 2022-09-10 | 72 | 6 | 5 | Budget |
3634 | 380.00 | 2022-08-10 | 72 | 6 | 4 | Budget |
30794 | 1607.00 | 2024-09-09 | 72 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-10-10 | 72 | 6 | 7 | Actual |
8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
22843 | 569.00 | 2024-02-08 | 72 | 6 | 5 | Actual |
24045 | 322.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
6348 | 380.00 | 2022-10-10 | 72 | 6 | 6 | Budget |
28131 | 672.00 | 2024-07-10 | 72 | 6 | 4 | Actual |
10035 | 750.00 | 2023-01-08 | 72 | 6 | 8 | Budget |
12420 | 100.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
10175 | 100.00 | 2023-02-08 | 72 | 6 | 3 | Budget |
21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
2650 | 339.00 | 2022-07-11 | 72 | 6 | 5 | Actual |
12280 | 1401.11 | 2023-03-10 | 72 | 6 | 8 | Actual |
4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
31208 | 708.22 | 2024-09-09 | 72 | 6 | 12 | Actual |
33457 | 397.58 | 2024-11-09 | 72 | 6 | 12 | Actual |
23635 | 461.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
22631 | 482.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
37236 | 897.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
10965 | 750.00 | 2023-02-08 | 72 | 6 | 7 | Budget |
2002 | 782.00 | 2022-06-10 | 72 | 6 | 7 | Actual |
39210 | 174.17 | 2025-04-10 | 72 | 6 | 12 | Actual |
28422 | 106.00 | 2024-07-10 | 72 | 6 | 6 | Actual |
26356 | 1863.24 | 2024-05-09 | 72 | 6 | 8 | Actual |
27270 | 525.00 | 2024-06-09 | 72 | 6 | 6 | Actual |
5879 | 743.00 | 2022-10-10 | 72 | 6 | 4 | Actual |
12750 | 674.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
38889 | 3226.90 | 2025-04-10 | 72 | 6 | 8 | Actual |
7471 | 380.00 | 2022-11-10 | 72 | 6 | 6 | Budget |
5878 | 380.00 | 2022-10-10 | 72 | 6 | 4 | Budget |
15647 | 255.00 | 2023-07-11 | 72 | 6 | 4 | Actual |
15740 | 413.00 | 2023-07-11 | 72 | 6 | 5 | Actual |
13534 | 1018.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
4895 | 1444.00 | 2022-09-10 | 72 | 6 | 5 | Actual |
5551 | 550.00 | 2022-09-10 | 72 | 6 | 8 | Budget |
39090 | 358.21 | 2025-04-10 | 72 | 6 | 11 | Actual |
14341 | 252.89 | 2023-05-10 | 72 | 6 | 11 | Actual |
4566 | 200.00 | 2022-09-10 | 72 | 6 | 3 | Budget |
31325 | 524.07 | 2024-09-09 | 72 | 6 | 13 | Actual |
23453 | 109.27 | 2024-02-08 | 72 | 6 | 11 | Actual |
15050 | 1092.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
29668 | 1901.00 | 2024-08-09 | 72 | 6 | 7 | Actual |
35876 | 843.37 | 2025-01-08 | 72 | 6 | 13 | Actual |
19623 | 653.00 | 2023-11-10 | 72 | 6 | 3 | Actual |
34724 | 646.88 | 2024-12-10 | 72 | 6 | 13 | Actual |
13750 | 1101.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
25287 | 1613.23 | 2024-04-09 | 72 | 6 | 8 | Actual |
36788 | 161.40 | 2025-02-08 | 72 | 6 | 11 | Actual |
9058 | 154.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
1862 | 550.00 | 2022-06-10 | 72 | 6 | 6 | Budget |
32239 | 153.95 | 2024-10-09 | 72 | 6 | 11 | Actual |
22064 | 127.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
33666 | 452.00 | 2024-12-10 | 72 | 6 | 3 | Actual |
26559 | 27.36 | 2024-05-09 | 72 | 6 | 11 | Actual |
1204 | 200.00 | 2022-06-10 | 72 | 6 | 3 | Budget |
20561 | 6.08 | 2023-11-10 | 72 | 6 | 12 | Actual |
25846 | 315.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
12749 | 650.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
23041 | 174.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
31417 | 587.00 | 2024-10-09 | 72 | 6 | 3 | Actual |
35029 | 269.00 | 2025-01-08 | 72 | 6 | 5 | Actual |
10036 | 610.18 | 2023-01-08 | 72 | 6 | 8 | Actual |
24665 | 1339.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
1863 | 949.00 | 2022-06-10 | 72 | 6 | 6 | Actual |
21473 | 92.25 | 2023-12-11 | 72 | 6 | 11 | Actual |
10827 | 120.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
6019 | 750.00 | 2022-10-10 | 72 | 6 | 5 | Budget |
2513 | 297.00 | 2022-07-11 | 72 | 6 | 4 | Actual |
25604 | 1.00 | 2024-04-09 | 72 | 6 | 12 | Actual |
27482 | 2116.27 | 2024-06-09 | 72 | 6 | 8 | Actual |
3306 | 1498.08 | 2022-07-11 | 72 | 6 | 8 | Actual |
32661 | 345.00 | 2024-11-09 | 72 | 6 | 4 | Actual |
8122 | 759.00 | 2022-12-11 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-11-10 | 72 | 6 | 7 | Actual |
21564 | 1.00 | 2023-12-11 | 72 | 6 | 12 | Actual |
33786 | 1341.00 | 2024-12-10 | 72 | 6 | 4 | Actual |
1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
29788 | 1470.81 | 2024-08-09 | 72 | 6 | 8 | Actual |
29285 | 790.00 | 2024-08-09 | 72 | 6 | 4 | Actual |
16559 | 415.00 | 2023-08-10 | 72 | 6 | 3 | Actual |
11951 | 587.00 | 2023-03-10 | 72 | 6 | 6 | Actual |
34487 | 1400.79 | 2024-12-10 | 72 | 6 | 11 | Actual |
25724 | 959.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
8264 | 383.00 | 2022-12-11 | 72 | 6 | 5 | Actual |
34816 | 749.00 | 2025-01-08 | 72 | 6 | 3 | Actual |
18503 | 2.89 | 2023-09-10 | 72 | 6 | 12 | Actual |
39328 | 1462.68 | 2025-04-10 | 72 | 6 | 13 | Actual |
28955 | 172.04 | 2024-07-10 | 72 | 6 | 12 | Actual |
2979 | 431.00 | 2022-07-11 | 72 | 6 | 6 | Actual |
13950 | 272.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
37024 | 496.00 | 2025-02-08 | 72 | 6 | 13 | Actual |
406 | 168.00 | 2022-05-10 | 72 | 6 | 5 | Actual |
11154 | 850.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
8263 | 480.00 | 2022-12-11 | 72 | 6 | 5 | Budget |
3771 | 750.00 | 2022-08-10 | 72 | 6 | 5 | Budget |
26981 | 608.00 | 2024-06-09 | 72 | 6 | 4 | Actual |
16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
7003 | 480.00 | 2022-11-10 | 72 | 6 | 4 | Budget |
25075 | 225.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
27683 | 751.84 | 2024-06-09 | 72 | 6 | 11 | Actual |
7937 | 200.00 | 2022-12-11 | 72 | 6 | 3 | Budget |
19532 | 1.00 | 2023-10-10 | 72 | 6 | 12 | Actual |
18211 | 2789.01 | 2023-09-10 | 72 | 6 | 8 | Actual |
19416 | 226.30 | 2023-10-10 | 72 | 6 | 11 | Actual |
20653 | 735.00 | 2023-12-11 | 72 | 6 | 3 | Actual |
21060 | 215.00 | 2023-12-11 | 72 | 6 | 6 | Actual |
16467 | 1.82 | 2023-07-11 | 72 | 6 | 12 | Actual |
35319 | 1540.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
1531 | 280.00 | 2022-06-10 | 72 | 6 | 5 | Budget |
12609 | 550.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
8123 | 480.00 | 2022-12-11 | 72 | 6 | 4 | Budget |
7798 | 1193.53 | 2022-11-10 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-10-10 | 72 | 6 | 8 | Budget |
11153 | 1663.23 | 2023-02-08 | 72 | 6 | 8 | Actual |
23848 | 340.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
38174 | 245.12 | 2025-03-10 | 72 | 6 | 13 | Actual |
31828 | 171.00 | 2024-10-09 | 72 | 6 | 6 | Actual |
11950 | 380.00 | 2023-03-10 | 72 | 6 | 6 | Budget |
4242 | 503.00 | 2022-08-10 | 72 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-01-08 | 72 | 6 | 7 | Budget |
10498 | 266.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
Generated 2025-06-09 09:35:42.079 UTC