[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6618 | 252.60 | 2022-09-27 | 73 | 2 | 8 | Actual |
6759 | 338.00 | 2022-10-28 | 73 | 1 | 3 | Actual |
879 | 300.00 | 2022-04-27 | 73 | 6 | 7 | Actual |
24342 | 46.50 | 2024-02-25 | 73 | 2 | 11 | Actual |
34133 | 861.00 | 2024-11-27 | 73 | 1 | 7 | Actual |
11482 | 400.00 | 2023-02-25 | 73 | 6 | 4 | Budget |
7319 | 220.00 | 2022-10-28 | 73 | 3 | 6 | Budget |
23849 | 236.00 | 2024-02-25 | 73 | 6 | 5 | Actual |
2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
22597 | 643.00 | 2024-01-26 | 73 | 1 | 3 | Actual |
8488 | 198.00 | 2022-11-28 | 73 | 4 | 6 | Actual |
13751 | 288.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
24396 | 83.74 | 2024-02-25 | 73 | 4 | 11 | Actual |
9511 | 94.00 | 2022-12-26 | 73 | 2 | 6 | Actual |
35406 | 428.36 | 2024-12-26 | 73 | 2 | 8 | Actual |
28802 | 39.06 | 2024-06-27 | 73 | 5 | 11 | Actual |
20034 | 148.00 | 2023-10-28 | 73 | 6 | 6 | Actual |
4898 | 245.00 | 2022-08-28 | 73 | 6 | 5 | Actual |
4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
24631 | 702.00 | 2024-03-27 | 73 | 1 | 3 | Actual |
1009 | 198.05 | 2022-04-27 | 73 | 2 | 8 | Actual |
21474 | 94.38 | 2023-11-28 | 73 | 6 | 11 | Actual |
24223 | 395.03 | 2024-02-25 | 73 | 2 | 8 | Actual |
32298 | 180.55 | 2024-09-26 | 73 | 1 | 12 | Actual |
22032 | 63.00 | 2023-12-26 | 73 | 5 | 6 | Actual |
30141 | 183.71 | 2024-07-27 | 73 | 1 | 13 | Actual |
13866 | 158.00 | 2023-04-27 | 73 | 3 | 6 | Actual |
10722 | 220.00 | 2023-01-26 | 73 | 4 | 6 | Budget |
14342 | 73.10 | 2023-04-27 | 73 | 6 | 11 | Actual |
14900 | 85.00 | 2023-05-28 | 73 | 4 | 6 | Actual |
13411 | 276.84 | 2023-03-28 | 73 | 6 | 8 | Actual |
9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
12093 | 236.00 | 2023-02-25 | 73 | 6 | 7 | Actual |
10442 | 400.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
22122 | 429.00 | 2023-12-26 | 73 | 1 | 7 | Actual |
2515 | 300.00 | 2022-06-28 | 73 | 6 | 4 | Budget |
31886 | 795.00 | 2024-09-26 | 73 | 1 | 7 | Actual |
29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
30200 | 366.17 | 2024-07-27 | 73 | 6 | 13 | Actual |
13302 | 514.73 | 2023-03-28 | 73 | 1 | 8 | Actual |
37388 | 203.00 | 2025-02-25 | 73 | 1 | 6 | Actual |
34666 | 274.94 | 2024-11-27 | 73 | 1 | 13 | Actual |
14282 | 102.89 | 2023-04-27 | 73 | 3 | 11 | Actual |
24666 | 377.00 | 2024-03-27 | 73 | 6 | 3 | Actual |
348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
24515 | 20.97 | 2024-02-25 | 73 | 1 | 12 | Actual |
29041 | 520.56 | 2024-06-27 | 73 | 2 | 13 | Actual |
36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
6245 | 153.00 | 2022-09-27 | 73 | 4 | 6 | Actual |
38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
12423 | 173.00 | 2023-03-28 | 73 | 6 | 3 | Actual |
9463 | 300.00 | 2022-12-26 | 73 | 1 | 6 | Budget |
7738 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
19417 | 129.48 | 2023-09-27 | 73 | 6 | 11 | Actual |
39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
10177 | 141.00 | 2023-01-26 | 73 | 6 | 3 | Actual |
32207 | 73.10 | 2024-09-26 | 73 | 5 | 11 | Actual |
20001 | 68.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
37705 | 582.91 | 2025-02-25 | 73 | 2 | 8 | Actual |
5820 | 436.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
25428 | 64.59 | 2024-03-27 | 73 | 4 | 11 | Actual |
31326 | 366.17 | 2024-08-27 | 73 | 6 | 13 | Actual |
31418 | 355.00 | 2024-09-26 | 73 | 6 | 3 | Actual |
38565 | 102.00 | 2025-03-28 | 73 | 2 | 6 | Actual |
21656 | 364.00 | 2023-12-26 | 73 | 6 | 3 | Actual |
27328 | 640.00 | 2024-05-27 | 73 | 1 | 7 | Actual |
1392 | 312.00 | 2022-05-28 | 73 | 6 | 4 | Actual |
8594 | 220.00 | 2022-11-28 | 73 | 6 | 6 | Budget |
2981 | 220.00 | 2022-06-28 | 73 | 6 | 6 | Budget |
19183 | 390.48 | 2023-09-27 | 73 | 2 | 8 | Actual |
31829 | 171.00 | 2024-09-26 | 73 | 6 | 6 | Actual |
29902 | 181.61 | 2024-07-27 | 73 | 3 | 11 | Actual |
1333 | 572.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
1008 | 220.00 | 2022-04-27 | 73 | 2 | 8 | Budget |
8735 | 300.00 | 2022-11-28 | 73 | 6 | 7 | Budget |
12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
2731 | 213.00 | 2022-06-28 | 73 | 1 | 6 | Actual |
26029 | 43.00 | 2024-04-26 | 73 | 2 | 6 | Actual |
22902 | 152.00 | 2024-01-26 | 73 | 1 | 6 | Actual |
22334 | 105.02 | 2023-12-26 | 73 | 1 | 11 | Actual |
30083 | 291.19 | 2024-07-27 | 73 | 6 | 12 | Actual |
4509 | 229.00 | 2022-08-28 | 73 | 1 | 3 | Actual |
16886 | 262.00 | 2023-07-28 | 73 | 3 | 6 | Actual |
29074 | 238.10 | 2024-06-27 | 73 | 6 | 13 | Actual |
11751 | 125.00 | 2023-02-25 | 73 | 2 | 6 | Actual |
7611 | 364.00 | 2022-10-28 | 73 | 6 | 7 | Actual |
10967 | 374.00 | 2023-01-26 | 73 | 6 | 7 | Actual |
5821 | 400.00 | 2022-09-27 | 73 | 1 | 4 | Budget |
5168 | 111.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
5167 | 110.00 | 2022-08-28 | 73 | 5 | 6 | Budget |
30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
3900 | 110.00 | 2022-07-28 | 73 | 2 | 6 | Budget |
22844 | 351.00 | 2024-01-26 | 73 | 6 | 5 | Actual |
33543 | 338.10 | 2024-10-27 | 73 | 2 | 13 | Actual |
30563 | 208.00 | 2024-08-27 | 73 | 1 | 6 | Actual |
19062 | 414.00 | 2023-09-27 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 01:50:00.511 UTC