[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 368 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
4647 | 88.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
2980 | 243.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
22689 | 150.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
1804 | 83.00 | 2022-05-29 | 73 | 5 | 6 | Actual |
22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
29344 | 471.00 | 2024-07-28 | 73 | 1 | 5 | Actual |
15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
24423 | 24.16 | 2024-02-26 | 73 | 5 | 11 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 20:20:54.864 UTC