[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 521 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
32450 | 274.94 | 2024-01-22 | 73 | 6 | 13 | Actual |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
39177 | 94.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
28836 | 245.44 | 2023-10-23 | 73 | 6 | 11 | Actual |
22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
25168 | 386.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
Generated 2024-09-21 13:48:15.071 UTC