[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 573 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2730 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
10362 | 234.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
32894 | 180.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
3574 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
38565 | 102.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
26057 | 168.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
33164 | 425.33 | 2024-12-30 | 73 | 6 | 8 | Actual |
27623 | 206.08 | 2024-07-30 | 73 | 4 | 11 | Actual |
6619 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
15284 | 59.27 | 2023-07-31 | 73 | 3 | 11 | Actual |
34373 | 60.33 | 2025-01-30 | 73 | 2 | 11 | Actual |
35640 | 203.95 | 2025-02-28 | 73 | 6 | 11 | Actual |
24666 | 377.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
11421 | 529.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
21153 | 416.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
9790 | 455.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
18179 | 284.42 | 2023-10-31 | 73 | 2 | 8 | Actual |
32298 | 180.55 | 2024-11-29 | 73 | 1 | 12 | Actual |
2409 | 68.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
23756 | 254.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
16117 | 395.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
15436 | 24.16 | 2023-07-31 | 73 | 6 | 12 | Actual |
16352 | 102.89 | 2023-08-31 | 73 | 6 | 11 | Actual |
5024 | 110.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
3773 | 301.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
34345 | 410.34 | 2025-01-30 | 73 | 1 | 11 | Actual |
22157 | 364.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
21440 | 22.04 | 2024-01-31 | 73 | 5 | 11 | Actual |
489 | 169.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
34817 | 546.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
33130 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
8595 | 224.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
24457 | 133.74 | 2024-04-29 | 73 | 6 | 11 | Actual |
21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
13535 | 443.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
21656 | 364.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
7005 | 364.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
19357 | 66.72 | 2023-11-30 | 73 | 4 | 11 | Actual |
819 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
7414 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
38059 | 365.66 | 2025-04-30 | 73 | 6 | 12 | Actual |
36265 | 62.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
13162 | 405.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
25690 | 585.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
3526 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
13082 | 171.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
17183 | 296.54 | 2023-09-30 | 73 | 6 | 8 | Actual |
9977 | 305.63 | 2023-02-28 | 73 | 2 | 8 | Actual |
12032 | 270.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
22902 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
4323 | 442.00 | 2022-09-30 | 73 | 1 | 8 | Actual |
23367 | 83.74 | 2024-03-30 | 73 | 3 | 11 | Actual |
32098 | 302.89 | 2024-11-29 | 73 | 1 | 11 | Actual |
16645 | 317.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
4569 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
8265 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
632 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
2874 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
18808 | 371.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
35553 | 178.42 | 2025-02-28 | 73 | 3 | 11 | Actual |
36875 | 49.70 | 2025-03-31 | 73 | 2 | 12 | Actual |
12690 | 339.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
1285 | 46.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
17469 | 11.40 | 2023-09-30 | 73 | 2 | 12 | Actual |
7004 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
4898 | 245.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
31418 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
22334 | 105.02 | 2024-02-28 | 73 | 1 | 11 | Actual |
9187 | 500.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
5074 | 213.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
23907 | 234.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
33010 | 685.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
34995 | 527.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
2980 | 243.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
19330 | 56.08 | 2023-11-30 | 73 | 3 | 11 | Actual |
1393 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
36238 | 263.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
8393 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
30141 | 183.71 | 2024-09-29 | 73 | 1 | 13 | Actual |
680 | 122.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
7738 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
13918 | 102.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
34546 | 277.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
12831 | 220.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
21713 | 91.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
20385 | 69.91 | 2023-12-31 | 73 | 4 | 11 | Actual |
26002 | 117.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
7690 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
10627 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
26201 | 780.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
21741 | 355.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
7739 | 195.02 | 2022-12-31 | 73 | 2 | 8 | Actual |
2827 | 300.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
13350 | 120.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
5773 | 110.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
15493 | 790.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
37619 | 452.00 | 2025-04-30 | 73 | 6 | 7 | Actual |
4243 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
38735 | 520.00 | 2025-05-31 | 73 | 1 | 7 | Actual |
34044 | 132.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
30377 | 642.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
11800 | 313.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
2330 | 159.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
6429 | 325.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
16410 | 17.78 | 2023-08-31 | 73 | 1 | 12 | Actual |
36993 | 310.03 | 2025-03-31 | 73 | 2 | 13 | Actual |
12500 | 65.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
30083 | 291.19 | 2024-09-29 | 73 | 6 | 12 | Actual |
27421 | 937.46 | 2024-07-30 | 73 | 1 | 8 | Actual |
20979 | 209.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
35877 | 366.17 | 2025-02-28 | 73 | 6 | 13 | Actual |
38232 | 579.00 | 2025-05-31 | 73 | 1 | 3 | Actual |
38144 | 346.87 | 2025-04-30 | 73 | 2 | 13 | Actual |
1661 | 66.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
24878 | 272.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
23601 | 707.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
38890 | 442.00 | 2025-05-31 | 73 | 6 | 8 | Actual |
24223 | 395.03 | 2024-04-29 | 73 | 2 | 8 | Actual |
9383 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
3248 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
1067 | 198.05 | 2022-06-30 | 73 | 6 | 8 | Actual |
159 | 57.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
11703 | 270.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
12974 | 220.00 | 2023-05-31 | 73 | 4 | 6 | Budget |
34454 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
18715 | 251.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
37495 | 128.00 | 2025-04-30 | 73 | 5 | 6 | Actual |
Generated 2025-07-30 13:59:24.244 UTC