[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1035
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8064 | 546.00 | 2022-12-17 | 73 | 1 | 4 | Actual |
37495 | 128.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
36676 | 167.78 | 2025-02-14 | 73 | 2 | 11 | Actual |
7612 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Budget |
6818 | 120.00 | 2022-11-16 | 73 | 6 | 3 | Budget |
9384 | 291.00 | 2023-01-14 | 73 | 6 | 5 | Actual |
2874 | 220.00 | 2022-07-17 | 73 | 4 | 6 | Budget |
31829 | 171.00 | 2024-10-15 | 73 | 6 | 6 | Actual |
27623 | 206.08 | 2024-06-15 | 73 | 4 | 11 | Actual |
12878 | 76.00 | 2023-04-16 | 73 | 2 | 6 | Actual |
32040 | 473.82 | 2024-10-15 | 73 | 6 | 8 | Actual |
4322 | 400.00 | 2022-08-16 | 73 | 1 | 8 | Budget |
5960 | 300.00 | 2022-10-16 | 73 | 1 | 5 | Budget |
489 | 169.00 | 2022-05-16 | 73 | 1 | 6 | Actual |
33102 | 910.19 | 2024-11-15 | 73 | 1 | 8 | Actual |
18179 | 284.42 | 2023-09-16 | 73 | 2 | 8 | Actual |
22416 | 97.57 | 2024-01-14 | 73 | 4 | 11 | Actual |
738 | 201.00 | 2022-05-16 | 73 | 6 | 6 | Actual |
1148 | 300.00 | 2022-06-16 | 73 | 1 | 3 | Budget |
39030 | 260.34 | 2025-04-16 | 73 | 4 | 11 | Actual |
28721 | 87.99 | 2024-07-16 | 73 | 2 | 11 | Actual |
20358 | 51.82 | 2023-11-16 | 73 | 3 | 11 | Actual |
33879 | 547.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
29223 | 158.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
19330 | 56.08 | 2023-10-16 | 73 | 3 | 11 | Actual |
17384 | 129.48 | 2023-08-16 | 73 | 6 | 11 | Actual |
22157 | 364.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
4646 | 110.00 | 2022-09-16 | 73 | 7 | 3 | Budget |
36789 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
9977 | 305.63 | 2023-01-14 | 73 | 2 | 8 | Actual |
7320 | 211.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
1471 | 300.00 | 2022-06-16 | 73 | 1 | 5 | Budget |
29875 | 73.10 | 2024-08-15 | 73 | 2 | 11 | Actual |
6291 | 98.00 | 2022-10-16 | 73 | 5 | 6 | Actual |
14133 | 316.24 | 2023-05-16 | 73 | 2 | 8 | Actual |
29437 | 182.00 | 2024-08-15 | 73 | 1 | 6 | Actual |
4370 | 220.00 | 2022-08-16 | 73 | 2 | 8 | Budget |
16151 | 366.24 | 2023-07-17 | 73 | 6 | 8 | Actual |
5025 | 76.00 | 2022-09-16 | 73 | 2 | 6 | Actual |
31689 | 266.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
8488 | 198.00 | 2022-12-17 | 73 | 4 | 6 | Actual |
31631 | 532.00 | 2024-10-15 | 73 | 6 | 5 | Actual |
20034 | 148.00 | 2023-11-16 | 73 | 6 | 6 | Actual |
1207 | 220.00 | 2022-06-16 | 73 | 6 | 3 | Budget |
10828 | 220.00 | 2023-02-14 | 73 | 6 | 6 | Budget |
17862 | 210.00 | 2023-09-16 | 73 | 1 | 6 | Actual |
13083 | 220.00 | 2023-04-16 | 73 | 6 | 6 | Budget |
2730 | 220.00 | 2022-07-17 | 73 | 1 | 6 | Budget |
10908 | 400.00 | 2023-02-14 | 73 | 1 | 7 | Budget |
35607 | 37.99 | 2025-01-14 | 73 | 5 | 11 | Actual |
9383 | 300.00 | 2023-01-14 | 73 | 6 | 5 | Budget |
5633 | 272.00 | 2022-10-16 | 73 | 1 | 3 | Actual |
29669 | 390.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
37202 | 585.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
20126 | 301.00 | 2023-11-16 | 73 | 6 | 7 | Actual |
25942 | 400.00 | 2024-05-15 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2023-01-14 | 73 | 3 | 6 | Budget |
37797 | 260.34 | 2025-03-16 | 73 | 1 | 11 | Actual |
35726 | 102.89 | 2025-01-14 | 73 | 2 | 12 | Actual |
16525 | 585.00 | 2023-08-16 | 73 | 1 | 3 | Actual |
5168 | 111.00 | 2022-09-16 | 73 | 5 | 6 | Actual |
8204 | 300.00 | 2022-12-17 | 73 | 1 | 5 | Budget |
22957 | 256.00 | 2024-02-14 | 73 | 3 | 6 | Actual |
13223 | 236.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
27131 | 182.00 | 2024-06-15 | 73 | 1 | 6 | Actual |
22929 | 34.00 | 2024-02-14 | 73 | 2 | 6 | Actual |
14400 | 16.72 | 2023-05-16 | 73 | 1 | 12 | Actual |
11483 | 374.00 | 2023-03-16 | 73 | 6 | 4 | Actual |
Generated 2025-06-15 23:12:52.356 UTC