[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
9382 | 480.00 | 2023-01-10 | 72 | 6 | 5 | Budget |
20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
4102 | 380.00 | 2022-08-12 | 72 | 6 | 6 | Budget |
23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
8734 | 2500.00 | 2022-12-13 | 72 | 6 | 7 | Actual |
2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-11 11:03:27.702 UTC