[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 11 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
34454 | 69.91 | 2024-11-28 | 73 | 5 | 11 | Actual |
1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
8017 | 70.00 | 2022-11-29 | 73 | 7 | 3 | Budget |
39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
31689 | 266.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
36087 | 625.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 06:16:32.412 UTC