[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 194 > < TAKE 480 >
154 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15527 | 1874.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
10036 | 610.18 | 2023-01-09 | 72 | 6 | 8 | Actual |
16679 | 562.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
26559 | 27.36 | 2024-05-10 | 72 | 6 | 11 | Actual |
27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
5692 | 398.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
38266 | 305.00 | 2025-04-11 | 72 | 6 | 3 | Actual |
36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
2002 | 782.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
4102 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
32952 | 209.00 | 2024-11-10 | 72 | 6 | 6 | Actual |
8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
26141 | 142.00 | 2024-05-10 | 72 | 6 | 6 | Actual |
13410 | 920.80 | 2023-04-11 | 72 | 6 | 8 | Actual |
8592 | 380.00 | 2022-12-12 | 72 | 6 | 6 | Budget |
34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
9709 | 380.00 | 2023-01-09 | 72 | 6 | 6 | Budget |
4242 | 503.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
7141 | 480.00 | 2022-11-11 | 72 | 6 | 5 | Budget |
24255 | 1704.14 | 2024-03-10 | 72 | 6 | 8 | Actual |
2650 | 339.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
34607 | 183.74 | 2024-12-11 | 72 | 6 | 12 | Actual |
15344 | 172.04 | 2023-06-11 | 72 | 6 | 11 | Actual |
20865 | 262.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
26235 | 3423.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
14341 | 252.89 | 2023-05-11 | 72 | 6 | 11 | Actual |
10498 | 266.00 | 2023-02-09 | 72 | 6 | 5 | Actual |
20244 | 1902.63 | 2023-11-11 | 72 | 6 | 8 | Actual |
13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
22539 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
26770 | 373.19 | 2024-05-10 | 72 | 6 | 13 | Actual |
4895 | 1444.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
25941 | 405.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
9847 | 1000.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
18092 | 1909.00 | 2023-09-11 | 72 | 6 | 7 | Actual |
30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
4103 | 217.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
877 | 480.00 | 2022-05-11 | 72 | 6 | 7 | Budget |
38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
16559 | 415.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
1205 | 131.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
12091 | 1820.00 | 2023-03-11 | 72 | 6 | 7 | Actual |
13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
1391 | 524.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
11153 | 1663.23 | 2023-02-09 | 72 | 6 | 8 | Actual |
37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
9708 | 261.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
38479 | 1618.00 | 2025-04-11 | 72 | 6 | 5 | Actual |
25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
737 | 244.00 | 2022-05-11 | 72 | 6 | 6 | Actual |
32754 | 698.00 | 2024-11-10 | 72 | 6 | 5 | Actual |
9059 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
265 | 225.00 | 2022-05-11 | 72 | 6 | 4 | Actual |
16467 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
6019 | 750.00 | 2022-10-11 | 72 | 6 | 5 | Budget |
23848 | 340.00 | 2024-03-10 | 72 | 6 | 5 | Actual |
17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
1065 | 650.00 | 2022-05-11 | 72 | 6 | 8 | Budget |
20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
26356 | 1863.24 | 2024-05-10 | 72 | 6 | 8 | Actual |
18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
3771 | 750.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
5364 | 1251.00 | 2022-09-11 | 72 | 6 | 7 | Actual |
17062 | 536.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-10-10 | 72 | 6 | 8 | Actual |
18807 | 316.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
36589 | 1416.26 | 2025-02-09 | 72 | 6 | 8 | Actual |
8734 | 2500.00 | 2022-12-12 | 72 | 6 | 7 | Actual |
7610 | 103.00 | 2022-11-11 | 72 | 6 | 7 | Actual |
27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
11154 | 850.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
23755 | 508.00 | 2024-03-10 | 72 | 6 | 4 | Actual |
5225 | 380.00 | 2022-09-11 | 72 | 6 | 6 | Budget |
29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
28131 | 672.00 | 2024-07-11 | 72 | 6 | 4 | Actual |
20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
14044 | 1036.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
8264 | 383.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
20653 | 735.00 | 2023-12-12 | 72 | 6 | 3 | Actual |
15050 | 1092.00 | 2023-06-11 | 72 | 6 | 7 | Actual |
23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
76 | 200.00 | 2022-05-11 | 72 | 6 | 3 | Budget |
30914 | 2363.25 | 2024-09-10 | 72 | 6 | 8 | Actual |
30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
264 | 380.00 | 2022-05-11 | 72 | 6 | 4 | Budget |
33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
406 | 168.00 | 2022-05-11 | 72 | 6 | 5 | Actual |
3772 | 224.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
37329 | 749.00 | 2025-03-11 | 72 | 6 | 5 | Actual |
37236 | 897.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
21473 | 92.25 | 2023-12-12 | 72 | 6 | 11 | Actual |
28955 | 172.04 | 2024-07-11 | 72 | 6 | 12 | Actual |
34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
33574 | 401.26 | 2024-11-10 | 72 | 6 | 13 | Actual |
36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
4896 | 750.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
10826 | 380.00 | 2023-02-09 | 72 | 6 | 6 | Budget |
1863 | 949.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
30411 | 447.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
21152 | 2479.00 | 2023-12-12 | 72 | 6 | 7 | Actual |
31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
21655 | 223.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
23041 | 174.00 | 2024-02-09 | 72 | 6 | 6 | Actual |
22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
27802 | 692.26 | 2024-06-10 | 72 | 6 | 12 | Actual |
23253 | 802.61 | 2024-02-09 | 72 | 6 | 8 | Actual |
31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
18714 | 143.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
4427 | 550.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
29073 | 2434.63 | 2024-07-11 | 72 | 6 | 13 | Actual |
Generated 2025-06-10 08:55:06.335 UTC