[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
10036 | 610.18 | 2022-12-27 | 72 | 6 | 8 | Actual |
32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
26141 | 142.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
16772 | 903.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
4102 | 380.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
1205 | 131.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
12608 | 348.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
31088 | 641.20 | 2024-08-28 | 72 | 6 | 11 | Actual |
10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
29378 | 962.00 | 2024-07-28 | 72 | 6 | 5 | Actual |
13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
33878 | 1033.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
21473 | 92.25 | 2023-11-29 | 72 | 6 | 11 | Actual |
11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
1066 | 420.79 | 2022-04-28 | 72 | 6 | 8 | Actual |
35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
22156 | 1687.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
38266 | 305.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
8123 | 480.00 | 2022-11-29 | 72 | 6 | 4 | Budget |
265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
11292 | 100.00 | 2023-02-26 | 72 | 6 | 3 | Budget |
21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
21060 | 215.00 | 2023-11-29 | 72 | 6 | 6 | Actual |
2513 | 297.00 | 2022-06-29 | 72 | 6 | 4 | Actual |
16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
18092 | 1909.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
15647 | 255.00 | 2023-06-29 | 72 | 6 | 4 | Actual |
21774 | 162.00 | 2023-12-27 | 72 | 6 | 4 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
10827 | 120.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
9382 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
17182 | 1449.59 | 2023-07-29 | 72 | 6 | 8 | Actual |
34075 | 174.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
23133 | 527.00 | 2024-01-27 | 72 | 6 | 7 | Actual |
25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
13409 | 850.00 | 2023-03-29 | 72 | 6 | 8 | Budget |
23848 | 340.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
4754 | 380.00 | 2022-08-29 | 72 | 6 | 4 | Budget |
36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
28131 | 672.00 | 2024-06-28 | 72 | 6 | 4 | Actual |
30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
17710 | 285.00 | 2023-08-29 | 72 | 6 | 4 | Actual |
35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
8264 | 383.00 | 2022-11-29 | 72 | 6 | 5 | Actual |
2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
30411 | 447.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 21:02:21.142 UTC