[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29073 | 2434.63 | 2024-07-10 | 72 | 6 | 13 | Actual |
38266 | 305.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
25167 | 606.00 | 2024-04-09 | 72 | 6 | 7 | Actual |
4896 | 750.00 | 2022-09-10 | 72 | 6 | 5 | Budget |
6677 | 470.79 | 2022-10-10 | 72 | 6 | 8 | Actual |
17062 | 536.00 | 2023-08-10 | 72 | 6 | 7 | Actual |
16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
37738 | 1438.99 | 2025-03-10 | 72 | 6 | 8 | Actual |
19742 | 452.00 | 2023-11-10 | 72 | 6 | 4 | Actual |
4241 | 1400.00 | 2022-08-10 | 72 | 6 | 7 | Budget |
23253 | 802.61 | 2024-02-08 | 72 | 6 | 8 | Actual |
9382 | 480.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
29962 | 160.34 | 2024-08-09 | 72 | 6 | 11 | Actual |
11154 | 850.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
5878 | 380.00 | 2022-10-10 | 72 | 6 | 4 | Budget |
877 | 480.00 | 2022-05-10 | 72 | 6 | 7 | Budget |
8264 | 383.00 | 2022-12-11 | 72 | 6 | 5 | Actual |
39210 | 174.17 | 2025-04-10 | 72 | 6 | 12 | Actual |
23453 | 109.27 | 2024-02-08 | 72 | 6 | 11 | Actual |
3447 | 259.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
12280 | 1401.11 | 2023-03-10 | 72 | 6 | 8 | Actual |
22448 | 40.12 | 2024-01-08 | 72 | 6 | 11 | Actual |
7141 | 480.00 | 2022-11-10 | 72 | 6 | 5 | Budget |
21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
16679 | 562.00 | 2023-08-10 | 72 | 6 | 4 | Actual |
2650 | 339.00 | 2022-07-11 | 72 | 6 | 5 | Actual |
15344 | 172.04 | 2023-06-10 | 72 | 6 | 11 | Actual |
29788 | 1470.81 | 2024-08-09 | 72 | 6 | 8 | Actual |
17803 | 661.00 | 2023-09-10 | 72 | 6 | 5 | Actual |
14166 | 4714.81 | 2023-05-10 | 72 | 6 | 8 | Actual |
6349 | 591.00 | 2022-10-10 | 72 | 6 | 6 | Actual |
36086 | 468.00 | 2025-02-08 | 72 | 6 | 4 | Actual |
21774 | 162.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
6489 | 1400.00 | 2022-10-10 | 72 | 6 | 7 | Budget |
1204 | 200.00 | 2022-06-10 | 72 | 6 | 3 | Budget |
13080 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
4567 | 104.00 | 2022-09-10 | 72 | 6 | 3 | Actual |
37116 | 191.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
9244 | 275.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
2001 | 480.00 | 2022-06-10 | 72 | 6 | 7 | Budget |
10497 | 650.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
22539 | 1.82 | 2024-01-08 | 72 | 6 | 12 | Actual |
15170 | 1211.71 | 2023-06-10 | 72 | 6 | 8 | Actual |
27920 | 994.25 | 2024-06-09 | 72 | 6 | 13 | Actual |
11292 | 100.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
10036 | 610.18 | 2023-01-08 | 72 | 6 | 8 | Actual |
23041 | 174.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
3771 | 750.00 | 2022-08-10 | 72 | 6 | 5 | Budget |
4242 | 503.00 | 2022-08-10 | 72 | 6 | 7 | Actual |
26141 | 142.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
19835 | 827.00 | 2023-11-10 | 72 | 6 | 5 | Actual |
1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
6019 | 750.00 | 2022-10-10 | 72 | 6 | 5 | Budget |
35319 | 1540.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
3634 | 380.00 | 2022-08-10 | 72 | 6 | 4 | Budget |
265 | 225.00 | 2022-05-10 | 72 | 6 | 4 | Actual |
9059 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
76 | 200.00 | 2022-05-10 | 72 | 6 | 3 | Budget |
28634 | 1308.68 | 2024-07-10 | 72 | 6 | 8 | Actual |
1390 | 380.00 | 2022-06-10 | 72 | 6 | 4 | Budget |
6678 | 550.00 | 2022-10-10 | 72 | 6 | 8 | Budget |
36179 | 637.00 | 2025-02-08 | 72 | 6 | 5 | Actual |
7609 | 1000.00 | 2022-11-10 | 72 | 6 | 7 | Budget |
28224 | 1166.00 | 2024-07-10 | 72 | 6 | 5 | Actual |
26559 | 27.36 | 2024-05-09 | 72 | 6 | 11 | Actual |
33163 | 863.22 | 2024-11-09 | 72 | 6 | 8 | Actual |
4895 | 1444.00 | 2022-09-10 | 72 | 6 | 5 | Actual |
23635 | 461.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
19416 | 226.30 | 2023-10-10 | 72 | 6 | 11 | Actual |
38479 | 1618.00 | 2025-04-10 | 72 | 6 | 5 | Actual |
9709 | 380.00 | 2023-01-08 | 72 | 6 | 6 | Budget |
9848 | 531.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
34936 | 484.00 | 2025-01-08 | 72 | 6 | 4 | Actual |
20653 | 735.00 | 2023-12-11 | 72 | 6 | 3 | Actual |
28422 | 106.00 | 2024-07-10 | 72 | 6 | 6 | Actual |
22064 | 127.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
2189 | 650.00 | 2022-06-10 | 72 | 6 | 8 | Budget |
39328 | 1462.68 | 2025-04-10 | 72 | 6 | 13 | Actual |
7142 | 231.00 | 2022-11-10 | 72 | 6 | 5 | Actual |
35029 | 269.00 | 2025-01-08 | 72 | 6 | 5 | Actual |
32331 | 818.86 | 2024-10-09 | 72 | 6 | 12 | Actual |
35439 | 1690.51 | 2025-01-08 | 72 | 6 | 8 | Actual |
18714 | 143.00 | 2023-10-10 | 72 | 6 | 4 | Actual |
12279 | 850.00 | 2023-03-10 | 72 | 6 | 8 | Budget |
1862 | 550.00 | 2022-06-10 | 72 | 6 | 6 | Budget |
28835 | 608.22 | 2024-07-10 | 72 | 6 | 11 | Actual |
36469 | 1200.00 | 2025-02-08 | 72 | 6 | 7 | Actual |
3446 | 200.00 | 2022-08-10 | 72 | 6 | 3 | Budget |
14760 | 368.00 | 2023-06-10 | 72 | 6 | 5 | Actual |
405 | 280.00 | 2022-05-10 | 72 | 6 | 5 | Budget |
14044 | 1036.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
8593 | 731.00 | 2022-12-11 | 72 | 6 | 6 | Actual |
17182 | 1449.59 | 2023-08-10 | 72 | 6 | 8 | Actual |
32449 | 1364.44 | 2024-10-09 | 72 | 6 | 13 | Actual |
37938 | 2439.10 | 2025-03-10 | 72 | 6 | 11 | Actual |
3635 | 197.00 | 2022-08-10 | 72 | 6 | 4 | Actual |
33666 | 452.00 | 2024-12-10 | 72 | 6 | 3 | Actual |
18211 | 2789.01 | 2023-09-10 | 72 | 6 | 8 | Actual |
34724 | 646.88 | 2024-12-10 | 72 | 6 | 13 | Actual |
32239 | 153.95 | 2024-10-09 | 72 | 6 | 11 | Actual |
22156 | 1687.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-09-09 | 72 | 6 | 6 | Actual |
6817 | 74.00 | 2022-11-10 | 72 | 6 | 3 | Actual |
21272 | 2573.86 | 2023-12-11 | 72 | 6 | 8 | Actual |
16150 | 4114.79 | 2023-07-11 | 72 | 6 | 8 | Actual |
15740 | 413.00 | 2023-07-11 | 72 | 6 | 5 | Actual |
3120 | 561.00 | 2022-07-11 | 72 | 6 | 7 | Actual |
25941 | 405.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
4755 | 480.00 | 2022-09-10 | 72 | 6 | 4 | Actual |
32754 | 698.00 | 2024-11-09 | 72 | 6 | 5 | Actual |
1532 | 321.00 | 2022-06-10 | 72 | 6 | 5 | Actual |
24456 | 242.25 | 2024-03-09 | 72 | 6 | 11 | Actual |
1066 | 420.79 | 2022-05-10 | 72 | 6 | 8 | Actual |
4103 | 217.00 | 2022-08-10 | 72 | 6 | 6 | Actual |
37024 | 496.00 | 2025-02-08 | 72 | 6 | 13 | Actual |
15050 | 1092.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
7470 | 219.00 | 2022-11-10 | 72 | 6 | 6 | Actual |
35639 | 177.36 | 2025-01-08 | 72 | 6 | 11 | Actual |
20244 | 1902.63 | 2023-11-10 | 72 | 6 | 8 | Actual |
Generated 2025-06-09 19:08:04.194 UTC