[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
8204 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
13535 | 443.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
28956 | 300.76 | 2024-06-28 | 73 | 6 | 12 | Actual |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 18:38:07.383 UTC