[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 215 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 08:22:52.827 UTC