[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
28364 | 195.00 | 2024-06-28 | 73 | 4 | 6 | Actual |
25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
11847 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
9246 | 300.00 | 2022-12-27 | 73 | 6 | 4 | Budget |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
19 | 250.00 | 2022-04-28 | 73 | 1 | 3 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 04:38:05.110 UTC