[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 326 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
24103 | 436.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
14549 | 471.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
36345 | 116.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 10:22:39.698 UTC