[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 213 > < TAKE 512 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
23848 | 340.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
38266 | 305.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 21:23:21.755 UTC