[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 37 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
14726 | 332.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
10907 | 377.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
Generated 2025-06-01 10:22:47.344 UTC