[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1862 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
9847 | 1000.00 | 2022-12-27 | 72 | 6 | 7 | Budget |
25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
11480 | 1326.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
38677 | 107.00 | 2025-03-29 | 72 | 6 | 6 | Actual |
10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
29962 | 160.34 | 2024-07-28 | 72 | 6 | 11 | Actual |
9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
36788 | 161.40 | 2025-01-27 | 72 | 6 | 11 | Actual |
1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
38889 | 3226.90 | 2025-03-29 | 72 | 6 | 8 | Actual |
34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
23755 | 508.00 | 2024-02-26 | 72 | 6 | 4 | Actual |
37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
24665 | 1339.00 | 2024-03-28 | 72 | 6 | 3 | Actual |
31537 | 1085.00 | 2024-09-27 | 72 | 6 | 4 | Actual |
9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
34936 | 484.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
32331 | 818.86 | 2024-09-27 | 72 | 6 | 12 | Actual |
38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
15050 | 1092.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
37738 | 1438.99 | 2025-02-26 | 72 | 6 | 8 | Actual |
16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
30914 | 2363.25 | 2024-08-28 | 72 | 6 | 8 | Actual |
3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
10175 | 100.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
24255 | 1704.14 | 2024-02-26 | 72 | 6 | 8 | Actual |
12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
12092 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
5879 | 743.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
24784 | 55.00 | 2024-03-28 | 72 | 6 | 4 | Actual |
12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
4103 | 217.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
6020 | 726.00 | 2022-09-28 | 72 | 6 | 5 | Actual |
36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
3634 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
6019 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
22843 | 569.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 17:03:08.721 UTC