[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1011 > < TAKE 512 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16437 | 11.40 | 2023-07-06 | 73 | 2 | 12 | Actual |
11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
25942 | 400.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
14010 | 520.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
7611 | 364.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
3853 | 251.00 | 2022-08-05 | 73 | 1 | 6 | Actual |
27623 | 206.08 | 2024-06-04 | 73 | 4 | 11 | Actual |
34874 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
16410 | 17.78 | 2023-07-06 | 73 | 1 | 12 | Actual |
29379 | 380.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
27363 | 473.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
8016 | 55.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
1660 | 100.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
16773 | 332.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
16237 | 24.16 | 2023-07-06 | 73 | 2 | 11 | Actual |
21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
17384 | 129.48 | 2023-08-05 | 73 | 6 | 11 | Actual |
32920 | 99.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
31209 | 409.28 | 2024-09-04 | 73 | 6 | 12 | Actual |
22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
23042 | 152.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
21833 | 365.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
33632 | 778.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
22957 | 256.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
29963 | 260.34 | 2024-08-04 | 73 | 6 | 11 | Actual |
36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
9606 | 139.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
23544 | 22.04 | 2024-02-03 | 73 | 6 | 12 | Actual |
30083 | 291.19 | 2024-08-04 | 73 | 6 | 12 | Actual |
15284 | 59.27 | 2023-06-05 | 73 | 3 | 11 | Actual |
33575 | 397.75 | 2024-11-04 | 73 | 6 | 13 | Actual |
7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
19894 | 137.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
2083 | 457.15 | 2022-06-05 | 73 | 1 | 8 | Actual |
22334 | 105.02 | 2024-01-03 | 73 | 1 | 11 | Actual |
9462 | 274.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
27978 | 536.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
2828 | 313.00 | 2022-07-06 | 73 | 3 | 6 | Actual |
9247 | 384.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
21925 | 162.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
5695 | 132.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
7738 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
6818 | 120.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
20385 | 69.91 | 2023-11-05 | 73 | 4 | 11 | Actual |
23601 | 707.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
15016 | 592.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
30670 | 91.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
3949 | 220.00 | 2022-08-05 | 73 | 3 | 6 | Budget |
11482 | 400.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
5554 | 198.05 | 2022-09-05 | 73 | 6 | 8 | Actual |
17241 | 100.76 | 2023-08-05 | 73 | 1 | 11 | Actual |
2004 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
19743 | 223.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
19681 | 208.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
23134 | 455.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
3122 | 300.00 | 2022-07-06 | 73 | 6 | 7 | Budget |
10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
33937 | 240.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
27238 | 93.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
28423 | 209.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
2827 | 300.00 | 2022-07-06 | 73 | 3 | 6 | Budget |
16352 | 102.89 | 2023-07-06 | 73 | 6 | 11 | Actual |
8862 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
12974 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
25017 | 82.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
37677 | 799.58 | 2025-03-05 | 73 | 1 | 8 | Actual |
39030 | 260.34 | 2025-04-05 | 73 | 4 | 11 | Actual |
34608 | 310.34 | 2024-12-05 | 73 | 6 | 12 | Actual |
27449 | 457.15 | 2024-06-04 | 73 | 2 | 8 | Actual |
23454 | 133.74 | 2024-02-03 | 73 | 6 | 11 | Actual |
15996 | 421.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
30915 | 567.76 | 2024-09-04 | 73 | 6 | 8 | Actual |
21211 | 779.88 | 2023-12-06 | 73 | 1 | 8 | Actual |
4104 | 216.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
35088 | 162.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
2593 | 300.00 | 2022-07-06 | 73 | 1 | 5 | Budget |
16858 | 62.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
13951 | 142.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
Generated 2025-06-04 12:00:56.556 UTC