[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37329 | 749.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
5364 | 1251.00 | 2022-09-10 | 72 | 6 | 7 | Actual |
20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
18807 | 316.00 | 2023-10-10 | 72 | 6 | 5 | Actual |
32541 | 445.00 | 2024-11-09 | 72 | 6 | 3 | Actual |
10497 | 650.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
13750 | 1101.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
15170 | 1211.71 | 2023-06-10 | 72 | 6 | 8 | Actual |
16559 | 415.00 | 2023-08-10 | 72 | 6 | 3 | Actual |
39328 | 1462.68 | 2025-04-10 | 72 | 6 | 13 | Actual |
4241 | 1400.00 | 2022-08-10 | 72 | 6 | 7 | Budget |
35639 | 177.36 | 2025-01-08 | 72 | 6 | 11 | Actual |
15740 | 413.00 | 2023-07-11 | 72 | 6 | 5 | Actual |
2513 | 297.00 | 2022-07-11 | 72 | 6 | 4 | Actual |
264 | 380.00 | 2022-05-10 | 72 | 6 | 4 | Budget |
38266 | 305.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
6678 | 550.00 | 2022-10-10 | 72 | 6 | 8 | Budget |
10966 | 228.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
32239 | 153.95 | 2024-10-09 | 72 | 6 | 11 | Actual |
23848 | 340.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
25846 | 315.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
3305 | 650.00 | 2022-07-11 | 72 | 6 | 8 | Budget |
33878 | 1033.00 | 2024-12-10 | 72 | 6 | 5 | Actual |
23543 | 1.82 | 2024-02-08 | 72 | 6 | 12 | Actual |
34724 | 646.88 | 2024-12-10 | 72 | 6 | 13 | Actual |
22156 | 1687.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
33337 | 120.97 | 2024-11-09 | 72 | 6 | 11 | Actual |
30702 | 214.00 | 2024-09-09 | 72 | 6 | 6 | Actual |
32331 | 818.86 | 2024-10-09 | 72 | 6 | 12 | Actual |
77 | 153.00 | 2022-05-10 | 72 | 6 | 3 | Actual |
6817 | 74.00 | 2022-11-10 | 72 | 6 | 3 | Actual |
13409 | 850.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
7610 | 103.00 | 2022-11-10 | 72 | 6 | 7 | Actual |
7797 | 750.00 | 2022-11-10 | 72 | 6 | 8 | Budget |
23041 | 174.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
26652 | 50.76 | 2024-05-09 | 72 | 6 | 12 | Actual |
11622 | 1115.00 | 2023-03-10 | 72 | 6 | 5 | Actual |
11153 | 1663.23 | 2023-02-08 | 72 | 6 | 8 | Actual |
38889 | 3226.90 | 2025-04-10 | 72 | 6 | 8 | Actual |
14341 | 252.89 | 2023-05-10 | 72 | 6 | 11 | Actual |
26862 | 314.00 | 2024-06-09 | 72 | 6 | 3 | Actual |
12092 | 750.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
9059 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
5224 | 350.00 | 2022-09-10 | 72 | 6 | 6 | Actual |
8734 | 2500.00 | 2022-12-11 | 72 | 6 | 7 | Actual |
10035 | 750.00 | 2023-01-08 | 72 | 6 | 8 | Budget |
27072 | 1484.00 | 2024-06-09 | 72 | 6 | 5 | Actual |
27920 | 994.25 | 2024-06-09 | 72 | 6 | 13 | Actual |
18412 | 243.32 | 2023-09-10 | 72 | 6 | 11 | Actual |
9708 | 261.00 | 2023-01-08 | 72 | 6 | 6 | Actual |
35029 | 269.00 | 2025-01-08 | 72 | 6 | 5 | Actual |
20125 | 605.00 | 2023-11-10 | 72 | 6 | 7 | Actual |
39090 | 358.21 | 2025-04-10 | 72 | 6 | 11 | Actual |
14958 | 650.00 | 2023-06-10 | 72 | 6 | 6 | Actual |
9245 | 480.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
8592 | 380.00 | 2022-12-11 | 72 | 6 | 6 | Budget |
22064 | 127.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
31630 | 399.00 | 2024-10-09 | 72 | 6 | 5 | Actual |
3634 | 380.00 | 2022-08-10 | 72 | 6 | 4 | Budget |
12609 | 550.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
10827 | 120.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
35319 | 1540.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
14760 | 368.00 | 2023-06-10 | 72 | 6 | 5 | Actual |
14044 | 1036.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
406 | 168.00 | 2022-05-10 | 72 | 6 | 5 | Actual |
4895 | 1444.00 | 2022-09-10 | 72 | 6 | 5 | Actual |
12420 | 100.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
18000 | 377.00 | 2023-09-10 | 72 | 6 | 6 | Actual |
38386 | 1597.00 | 2025-04-10 | 72 | 6 | 4 | Actual |
24456 | 242.25 | 2024-03-09 | 72 | 6 | 11 | Actual |
8264 | 383.00 | 2022-12-11 | 72 | 6 | 5 | Actual |
15938 | 264.00 | 2023-07-11 | 72 | 6 | 6 | Actual |
31919 | 1251.00 | 2024-10-09 | 72 | 6 | 7 | Actual |
7936 | 281.00 | 2022-12-11 | 72 | 6 | 3 | Actual |
9848 | 531.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
3635 | 197.00 | 2022-08-10 | 72 | 6 | 4 | Actual |
13081 | 387.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
25941 | 405.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
6349 | 591.00 | 2022-10-10 | 72 | 6 | 6 | Actual |
18595 | 1095.00 | 2023-10-10 | 72 | 6 | 3 | Actual |
8122 | 759.00 | 2022-12-11 | 72 | 6 | 4 | Actual |
36589 | 1416.26 | 2025-02-08 | 72 | 6 | 8 | Actual |
19623 | 653.00 | 2023-11-10 | 72 | 6 | 3 | Actual |
737 | 244.00 | 2022-05-10 | 72 | 6 | 6 | Actual |
17182 | 1449.59 | 2023-08-10 | 72 | 6 | 8 | Actual |
16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
2650 | 339.00 | 2022-07-11 | 72 | 6 | 5 | Actual |
2189 | 650.00 | 2022-06-10 | 72 | 6 | 8 | Budget |
16351 | 422.04 | 2023-07-11 | 72 | 6 | 11 | Actual |
26770 | 373.19 | 2024-05-09 | 72 | 6 | 13 | Actual |
2002 | 782.00 | 2022-06-10 | 72 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-10-10 | 72 | 6 | 7 | Actual |
37116 | 191.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
23133 | 527.00 | 2024-02-08 | 72 | 6 | 7 | Actual |
33163 | 863.22 | 2024-11-09 | 72 | 6 | 8 | Actual |
30411 | 447.00 | 2024-09-09 | 72 | 6 | 4 | Actual |
17383 | 72.04 | 2023-08-10 | 72 | 6 | 11 | Actual |
24255 | 1704.14 | 2024-03-09 | 72 | 6 | 8 | Actual |
3447 | 259.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
15527 | 1874.00 | 2023-07-11 | 72 | 6 | 3 | Actual |
26235 | 3423.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
10361 | 550.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
11481 | 550.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
4102 | 380.00 | 2022-08-10 | 72 | 6 | 6 | Budget |
35439 | 1690.51 | 2025-01-08 | 72 | 6 | 8 | Actual |
37938 | 2439.10 | 2025-03-10 | 72 | 6 | 11 | Actual |
11951 | 587.00 | 2023-03-10 | 72 | 6 | 6 | Actual |
76 | 200.00 | 2022-05-10 | 72 | 6 | 3 | Budget |
29073 | 2434.63 | 2024-07-10 | 72 | 6 | 13 | Actual |
29962 | 160.34 | 2024-08-09 | 72 | 6 | 11 | Actual |
4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
27683 | 751.84 | 2024-06-09 | 72 | 6 | 11 | Actual |
17803 | 661.00 | 2023-09-10 | 72 | 6 | 5 | Actual |
3446 | 200.00 | 2022-08-10 | 72 | 6 | 3 | Budget |
23453 | 109.27 | 2024-02-08 | 72 | 6 | 11 | Actual |
6348 | 380.00 | 2022-10-10 | 72 | 6 | 6 | Budget |
37236 | 897.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
34286 | 1169.28 | 2024-12-10 | 72 | 6 | 8 | Actual |
1391 | 524.00 | 2022-06-10 | 72 | 6 | 4 | Actual |
26141 | 142.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
Generated 2025-06-09 14:20:25.553 UTC