[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25812 | 562.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
16410 | 17.78 | 2022-10-23 | 73 | 1 | 12 | Actual |
6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
10038 | 257.15 | 2022-04-22 | 73 | 6 | 8 | Actual |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
16352 | 102.89 | 2022-10-23 | 73 | 6 | 11 | Actual |
37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
32417 | 308.28 | 2024-01-22 | 73 | 2 | 13 | Actual |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
26653 | 26.29 | 2023-08-22 | 73 | 6 | 12 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
Generated 2024-09-21 09:31:28.020 UTC