[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 478 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30049 | 47.57 | 2023-11-21 | 73 | 2 | 12 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
15345 | 108.21 | 2022-09-21 | 73 | 6 | 11 | Actual |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
9607 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
Generated 2024-09-21 02:59:32.126 UTC