[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
34817 | 546.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
2593 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 19:54:48.849 UTC