[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
29902 | 181.61 | 2023-11-22 | 73 | 3 | 11 | Actual |
31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
1333 | 572.00 | 2021-09-22 | 73 | 1 | 4 | Actual |
26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
17063 | 353.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
18413 | 86.93 | 2022-12-23 | 73 | 6 | 11 | Actual |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
19949 | 168.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
37825 | 53.95 | 2024-06-22 | 73 | 2 | 11 | Actual |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
38025 | 53.95 | 2024-06-22 | 73 | 2 | 12 | Actual |
7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
26711 | 132.83 | 2023-08-22 | 73 | 1 | 13 | Actual |
5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
Generated 2024-09-21 09:47:59.095 UTC