[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11292 | 100.00 | 2023-03-11 | 72 | 6 | 3 | Budget |
17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
2978 | 550.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
30914 | 2363.25 | 2024-09-10 | 72 | 6 | 8 | Actual |
9709 | 380.00 | 2023-01-09 | 72 | 6 | 6 | Budget |
30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
33574 | 401.26 | 2024-11-10 | 72 | 6 | 13 | Actual |
21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
11622 | 1115.00 | 2023-03-11 | 72 | 6 | 5 | Actual |
16467 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
3771 | 750.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
10175 | 100.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
37236 | 897.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
5224 | 350.00 | 2022-09-11 | 72 | 6 | 6 | Actual |
29788 | 1470.81 | 2024-08-10 | 72 | 6 | 8 | Actual |
16150 | 4114.79 | 2023-07-12 | 72 | 6 | 8 | Actual |
28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
14457 | 2.89 | 2023-05-11 | 72 | 6 | 12 | Actual |
9244 | 275.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
14958 | 650.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
31417 | 587.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
35227 | 84.00 | 2025-01-09 | 72 | 6 | 6 | Actual |
38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
11950 | 380.00 | 2023-03-11 | 72 | 6 | 6 | Budget |
31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
28422 | 106.00 | 2024-07-11 | 72 | 6 | 6 | Actual |
6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
22631 | 482.00 | 2024-02-09 | 72 | 6 | 3 | Actual |
30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
12421 | 91.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
8734 | 2500.00 | 2022-12-12 | 72 | 6 | 7 | Actual |
6019 | 750.00 | 2022-10-11 | 72 | 6 | 5 | Budget |
405 | 280.00 | 2022-05-11 | 72 | 6 | 5 | Budget |
24665 | 1339.00 | 2024-04-10 | 72 | 6 | 3 | Actual |
877 | 480.00 | 2022-05-11 | 72 | 6 | 7 | Budget |
17062 | 536.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
29576 | 212.00 | 2024-08-10 | 72 | 6 | 6 | Actual |
21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
13221 | 489.00 | 2023-04-11 | 72 | 6 | 7 | Actual |
29165 | 218.00 | 2024-08-10 | 72 | 6 | 3 | Actual |
17803 | 661.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
3119 | 480.00 | 2022-07-12 | 72 | 6 | 7 | Budget |
25941 | 405.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
12750 | 674.00 | 2023-04-11 | 72 | 6 | 5 | Actual |
36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
24573 | 3.95 | 2024-03-10 | 72 | 6 | 12 | Actual |
13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
2650 | 339.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
12279 | 850.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
11154 | 850.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
17499 | 2.89 | 2023-08-11 | 72 | 6 | 12 | Actual |
34724 | 646.88 | 2024-12-11 | 72 | 6 | 13 | Actual |
18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
10036 | 610.18 | 2023-01-09 | 72 | 6 | 8 | Actual |
6490 | 2743.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
23755 | 508.00 | 2024-03-10 | 72 | 6 | 4 | Actual |
32239 | 153.95 | 2024-10-10 | 72 | 6 | 11 | Actual |
76 | 200.00 | 2022-05-11 | 72 | 6 | 3 | Budget |
4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
878 | 156.00 | 2022-05-11 | 72 | 6 | 7 | Actual |
25487 | 224.17 | 2024-04-10 | 72 | 6 | 11 | Actual |
27683 | 751.84 | 2024-06-10 | 72 | 6 | 11 | Actual |
3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
31537 | 1085.00 | 2024-10-10 | 72 | 6 | 4 | Actual |
13750 | 1101.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
12092 | 750.00 | 2023-03-11 | 72 | 6 | 7 | Budget |
16351 | 422.04 | 2023-07-12 | 72 | 6 | 11 | Actual |
35876 | 843.37 | 2025-01-09 | 72 | 6 | 13 | Actual |
6349 | 591.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
29073 | 2434.63 | 2024-07-11 | 72 | 6 | 13 | Actual |
30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
6816 | 200.00 | 2022-11-11 | 72 | 6 | 3 | Budget |
21473 | 92.25 | 2023-12-12 | 72 | 6 | 11 | Actual |
1863 | 949.00 | 2022-06-11 | 72 | 6 | 6 | Actual |
29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
27802 | 692.26 | 2024-06-10 | 72 | 6 | 12 | Actual |
10360 | 141.00 | 2023-02-09 | 72 | 6 | 4 | Actual |
5879 | 743.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
14548 | 1205.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-05-11 | 72 | 6 | 5 | Actual |
4103 | 217.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
11621 | 650.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
1391 | 524.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
15344 | 172.04 | 2023-06-11 | 72 | 6 | 11 | Actual |
28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
7797 | 750.00 | 2022-11-11 | 72 | 6 | 8 | Budget |
2513 | 297.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
32754 | 698.00 | 2024-11-10 | 72 | 6 | 5 | Actual |
34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
38479 | 1618.00 | 2025-04-11 | 72 | 6 | 5 | Actual |
737 | 244.00 | 2022-05-11 | 72 | 6 | 6 | Actual |
16970 | 73.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
24784 | 55.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
Generated 2025-06-10 19:10:46.527 UTC