[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
Generated 2025-05-29 02:18:55.414 UTC