[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
21866 | 704.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
27270 | 525.00 | 2024-05-29 | 72 | 6 | 6 | Actual |
22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
29073 | 2434.63 | 2024-06-29 | 72 | 6 | 13 | Actual |
1205 | 131.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
2002 | 782.00 | 2022-05-30 | 72 | 6 | 7 | Actual |
28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 18:08:46.512 UTC