[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 537 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
33277 | 109.27 | 2024-02-22 | 73 | 3 | 11 | Actual |
19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
13500 | 760.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
21565 | 17.78 | 2023-03-25 | 73 | 6 | 12 | Actual |
16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
267 | 300.00 | 2021-08-22 | 73 | 6 | 4 | Budget |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
23099 | 468.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
Generated 2024-09-21 17:58:39.793 UTC