[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
1066 | 420.79 | 2022-05-07 | 72 | 6 | 8 | Actual |
7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
8920 | 2013.24 | 2022-12-08 | 72 | 6 | 8 | Actual |
17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
12280 | 1401.11 | 2023-03-07 | 72 | 6 | 8 | Actual |
1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
8919 | 750.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
24255 | 1704.14 | 2024-03-06 | 72 | 6 | 8 | Actual |
11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
14958 | 650.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
9381 | 961.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
14548 | 1205.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
12750 | 674.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
15938 | 264.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
16351 | 422.04 | 2023-07-08 | 72 | 6 | 11 | Actual |
1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
26981 | 608.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
33666 | 452.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
10497 | 650.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
6349 | 591.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
4103 | 217.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
7003 | 480.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
8592 | 380.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
20773 | 210.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
4755 | 480.00 | 2022-09-07 | 72 | 6 | 4 | Actual |
18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
20033 | 247.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
1390 | 380.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
18000 | 377.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
17710 | 285.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
26141 | 142.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
7798 | 1193.53 | 2022-11-07 | 72 | 6 | 8 | Actual |
30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
12421 | 91.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-06 15:38:12.964 UTC