[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
11702 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
34044 | 132.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
27861 | 183.71 | 2024-05-29 | 73 | 1 | 13 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 07:22:29.689 UTC