[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 209 > < TAKE 192 >
139 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
27920 | 994.25 | 2024-06-01 | 72 | 6 | 13 | Actual |
6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 10:22:56.103 UTC