[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
20924 | 181.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-28 18:35:22.292 UTC