[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 194 > < TAKE 240 >
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
4755 | 480.00 | 2022-09-07 | 72 | 6 | 4 | Actual |
12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
8592 | 380.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
21774 | 162.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
5693 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
20653 | 735.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
9382 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
34724 | 646.88 | 2024-12-07 | 72 | 6 | 13 | Actual |
11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
6349 | 591.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
29668 | 1901.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
31325 | 524.07 | 2024-09-06 | 72 | 6 | 13 | Actual |
38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
14958 | 650.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
38174 | 245.12 | 2025-03-07 | 72 | 6 | 13 | Actual |
21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
32952 | 209.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
5551 | 550.00 | 2022-09-07 | 72 | 6 | 8 | Budget |
37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
10827 | 120.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
23755 | 508.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
1390 | 380.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
20033 | 247.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
3634 | 380.00 | 2022-08-07 | 72 | 6 | 4 | Budget |
9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
23848 | 340.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
10360 | 141.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
11293 | 207.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
21060 | 215.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
12749 | 650.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
27362 | 2876.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
7610 | 103.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
7798 | 1193.53 | 2022-11-07 | 72 | 6 | 8 | Actual |
264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
30794 | 1607.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
20125 | 605.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
17383 | 72.04 | 2023-08-07 | 72 | 6 | 11 | Actual |
3772 | 224.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
25846 | 315.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
9709 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
25487 | 224.17 | 2024-04-06 | 72 | 6 | 11 | Actual |
8919 | 750.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
24784 | 55.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
33666 | 452.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
4102 | 380.00 | 2022-08-07 | 72 | 6 | 6 | Budget |
8122 | 759.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
19216 | 1782.93 | 2023-10-07 | 72 | 6 | 8 | Actual |
14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
25724 | 959.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
26559 | 27.36 | 2024-05-06 | 72 | 6 | 11 | Actual |
33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
19835 | 827.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
Generated 2025-06-07 00:48:35.990 UTC