[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-29 19:53:35.089 UTC