[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 199
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20244 | 1902.63 | 2023-12-27 | 72 | 6 | 8 | Actual |
13222 | 750.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
8122 | 759.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
18211 | 2789.01 | 2023-10-27 | 72 | 6 | 8 | Actual |
3446 | 200.00 | 2022-09-26 | 72 | 6 | 3 | Budget |
35758 | 682.69 | 2025-02-24 | 72 | 6 | 12 | Actual |
32541 | 445.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
3635 | 197.00 | 2022-09-26 | 72 | 6 | 4 | Actual |
7002 | 645.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-10-26 | 72 | 6 | 3 | Actual |
25941 | 405.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
33878 | 1033.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
31537 | 1085.00 | 2024-11-25 | 72 | 6 | 4 | Actual |
6349 | 591.00 | 2022-11-26 | 72 | 6 | 6 | Actual |
13081 | 387.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
32952 | 209.00 | 2024-12-26 | 72 | 6 | 6 | Actual |
39210 | 174.17 | 2025-05-27 | 72 | 6 | 12 | Actual |
19096 | 1318.00 | 2023-11-26 | 72 | 6 | 7 | Actual |
34075 | 174.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
3306 | 1498.08 | 2022-08-27 | 72 | 6 | 8 | Actual |
37738 | 1438.99 | 2025-04-26 | 72 | 6 | 8 | Actual |
7471 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
7609 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
33574 | 401.26 | 2024-12-26 | 72 | 6 | 13 | Actual |
16772 | 903.00 | 2023-09-26 | 72 | 6 | 5 | Actual |
27683 | 751.84 | 2024-07-26 | 72 | 6 | 11 | Actual |
1204 | 200.00 | 2022-07-27 | 72 | 6 | 3 | Budget |
10497 | 650.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
2512 | 380.00 | 2022-08-27 | 72 | 6 | 4 | Budget |
37618 | 761.00 | 2025-04-26 | 72 | 6 | 7 | Actual |
30411 | 447.00 | 2024-10-26 | 72 | 6 | 4 | Actual |
3119 | 480.00 | 2022-08-27 | 72 | 6 | 7 | Budget |
18412 | 243.32 | 2023-10-27 | 72 | 6 | 11 | Actual |
21655 | 223.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
7610 | 103.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
29576 | 212.00 | 2024-09-25 | 72 | 6 | 6 | Actual |
32661 | 345.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
7798 | 1193.53 | 2022-12-27 | 72 | 6 | 8 | Actual |
4427 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
9709 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
32754 | 698.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
25724 | 959.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
36086 | 468.00 | 2025-03-27 | 72 | 6 | 4 | Actual |
13655 | 237.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
31630 | 399.00 | 2024-11-25 | 72 | 6 | 5 | Actual |
11622 | 1115.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
3771 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
10826 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
23253 | 802.61 | 2024-03-26 | 72 | 6 | 8 | Actual |
1532 | 321.00 | 2022-07-27 | 72 | 6 | 5 | Actual |
12091 | 1820.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
737 | 244.00 | 2022-06-26 | 72 | 6 | 6 | Actual |
29285 | 790.00 | 2024-09-25 | 72 | 6 | 4 | Actual |
20033 | 247.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
5692 | 398.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
6678 | 550.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
2329 | 159.00 | 2022-08-27 | 72 | 6 | 3 | Actual |
2002 | 782.00 | 2022-07-27 | 72 | 6 | 7 | Actual |
30504 | 880.00 | 2024-10-26 | 72 | 6 | 5 | Actual |
10965 | 750.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
34167 | 1406.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
17499 | 2.89 | 2023-09-26 | 72 | 6 | 12 | Actual |
6019 | 750.00 | 2022-11-26 | 72 | 6 | 5 | Budget |
20125 | 605.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
8734 | 2500.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-10-26 | 72 | 6 | 7 | Actual |
17062 | 536.00 | 2023-09-26 | 72 | 6 | 7 | Actual |
7937 | 200.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
19623 | 653.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
21060 | 215.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
34816 | 749.00 | 2025-02-24 | 72 | 6 | 3 | Actual |
38479 | 1618.00 | 2025-05-27 | 72 | 6 | 5 | Actual |
36377 | 129.00 | 2025-03-27 | 72 | 6 | 6 | Actual |
24665 | 1339.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
31325 | 524.07 | 2024-10-26 | 72 | 6 | 13 | Actual |
24784 | 55.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
8920 | 2013.24 | 2023-01-27 | 72 | 6 | 8 | Actual |
12750 | 674.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
13950 | 272.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
8123 | 480.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
11951 | 587.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
9059 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
15170 | 1211.71 | 2023-07-27 | 72 | 6 | 8 | Actual |
9245 | 480.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
4895 | 1444.00 | 2022-10-27 | 72 | 6 | 5 | Actual |
18807 | 316.00 | 2023-11-26 | 72 | 6 | 5 | Actual |
19532 | 1.00 | 2023-11-26 | 72 | 6 | 12 | Actual |
23543 | 1.82 | 2024-03-26 | 72 | 6 | 12 | Actual |
877 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
32331 | 818.86 | 2024-11-25 | 72 | 6 | 12 | Actual |
26559 | 27.36 | 2024-06-25 | 72 | 6 | 11 | Actual |
4103 | 217.00 | 2022-09-26 | 72 | 6 | 6 | Actual |
32039 | 1296.56 | 2024-11-25 | 72 | 6 | 8 | Actual |
22275 | 1432.93 | 2024-02-24 | 72 | 6 | 8 | Actual |
31088 | 641.20 | 2024-10-26 | 72 | 6 | 11 | Actual |
8593 | 731.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
1390 | 380.00 | 2022-07-27 | 72 | 6 | 4 | Budget |
6677 | 470.79 | 2022-11-26 | 72 | 6 | 8 | Actual |
878 | 156.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
38266 | 305.00 | 2025-05-27 | 72 | 6 | 3 | Actual |
5363 | 1400.00 | 2022-10-27 | 72 | 6 | 7 | Budget |
21152 | 2479.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
11480 | 1326.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
4102 | 380.00 | 2022-09-26 | 72 | 6 | 6 | Budget |
15435 | 1.82 | 2023-07-27 | 72 | 6 | 12 | Actual |
14548 | 1205.00 | 2023-07-27 | 72 | 6 | 3 | Actual |
20653 | 735.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
4566 | 200.00 | 2022-10-27 | 72 | 6 | 3 | Budget |
13221 | 489.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
3447 | 259.00 | 2022-09-26 | 72 | 6 | 3 | Actual |
13410 | 920.80 | 2023-05-27 | 72 | 6 | 8 | Actual |
31208 | 708.22 | 2024-10-26 | 72 | 6 | 12 | Actual |
26862 | 314.00 | 2024-07-26 | 72 | 6 | 3 | Actual |
12421 | 91.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
21473 | 92.25 | 2024-01-27 | 72 | 6 | 11 | Actual |
35439 | 1690.51 | 2025-02-24 | 72 | 6 | 8 | Actual |
7141 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
17710 | 285.00 | 2023-10-27 | 72 | 6 | 4 | Actual |
16970 | 73.00 | 2023-09-26 | 72 | 6 | 6 | Actual |
33043 | 1924.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
35319 | 1540.00 | 2025-02-24 | 72 | 6 | 7 | Actual |
38174 | 245.12 | 2025-04-26 | 72 | 6 | 13 | Actual |
5552 | 1393.53 | 2022-10-27 | 72 | 6 | 8 | Actual |
3634 | 380.00 | 2022-09-26 | 72 | 6 | 4 | Budget |
5551 | 550.00 | 2022-10-27 | 72 | 6 | 8 | Budget |
6489 | 1400.00 | 2022-11-26 | 72 | 6 | 7 | Budget |
23041 | 174.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
25287 | 1613.23 | 2024-05-26 | 72 | 6 | 8 | Actual |
2328 | 200.00 | 2022-08-27 | 72 | 6 | 3 | Budget |
17591 | 1583.00 | 2023-10-27 | 72 | 6 | 3 | Actual |
21564 | 1.00 | 2024-01-27 | 72 | 6 | 12 | Actual |
24877 | 295.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
18000 | 377.00 | 2023-10-27 | 72 | 6 | 6 | Actual |
17383 | 72.04 | 2023-09-26 | 72 | 6 | 11 | Actual |
16030 | 3000.00 | 2023-08-27 | 72 | 6 | 7 | Actual |
11621 | 650.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
15647 | 255.00 | 2023-08-27 | 72 | 6 | 4 | Actual |
22843 | 569.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
17803 | 661.00 | 2023-10-27 | 72 | 6 | 5 | Actual |
35876 | 843.37 | 2025-02-24 | 72 | 6 | 13 | Actual |
24045 | 322.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
22448 | 40.12 | 2024-02-24 | 72 | 6 | 11 | Actual |
12608 | 348.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
76 | 200.00 | 2022-06-26 | 72 | 6 | 3 | Budget |
31919 | 1251.00 | 2024-11-25 | 72 | 6 | 7 | Actual |
33786 | 1341.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
16467 | 1.82 | 2023-08-27 | 72 | 6 | 12 | Actual |
7936 | 281.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
Generated 2025-07-26 03:47:20.969 UTC