[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
9511 | 94.00 | 2022-12-28 | 73 | 2 | 6 | Actual |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 07:49:28.885 UTC