[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 02:20:46.156 UTC