[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 259 > < TAKE 384 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
4102 | 380.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
27802 | 692.26 | 2024-06-03 | 72 | 6 | 12 | Actual |
25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 15:26:23.437 UTC