[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23512 | 15.65 | 2024-01-15 | 73 | 1 | 12 | Actual |
79 | 220.00 | 2022-04-16 | 73 | 6 | 3 | Budget |
33102 | 910.19 | 2024-10-16 | 73 | 1 | 8 | Actual |
24342 | 46.50 | 2024-02-14 | 73 | 2 | 11 | Actual |
11046 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
1944 | 362.00 | 2022-05-17 | 73 | 1 | 7 | Actual |
3200 | 300.00 | 2022-06-17 | 73 | 1 | 8 | Budget |
28635 | 523.82 | 2024-06-16 | 73 | 6 | 8 | Actual |
12689 | 400.00 | 2023-03-17 | 73 | 1 | 5 | Budget |
27684 | 181.61 | 2024-05-16 | 73 | 6 | 11 | Actual |
15799 | 158.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
2827 | 300.00 | 2022-06-17 | 73 | 3 | 6 | Budget |
22157 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
19005 | 142.00 | 2023-09-16 | 73 | 6 | 6 | Actual |
33424 | 39.06 | 2024-10-16 | 73 | 2 | 12 | Actual |
13303 | 300.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
29847 | 311.40 | 2024-07-16 | 73 | 1 | 11 | Actual |
18596 | 432.00 | 2023-09-16 | 73 | 6 | 3 | Actual |
1333 | 572.00 | 2022-05-17 | 73 | 1 | 4 | Actual |
30292 | 355.00 | 2024-08-16 | 73 | 6 | 3 | Actual |
15741 | 219.00 | 2023-06-17 | 73 | 6 | 5 | Actual |
10967 | 374.00 | 2023-01-15 | 73 | 6 | 7 | Actual |
39177 | 94.38 | 2025-03-17 | 73 | 2 | 12 | Actual |
18561 | 644.00 | 2023-09-16 | 73 | 1 | 3 | Actual |
30412 | 591.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
12093 | 236.00 | 2023-02-14 | 73 | 6 | 7 | Actual |
34608 | 310.34 | 2024-11-16 | 73 | 6 | 12 | Actual |
1207 | 220.00 | 2022-05-17 | 73 | 6 | 3 | Budget |
20358 | 51.82 | 2023-10-17 | 73 | 3 | 11 | Actual |
11295 | 166.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
36966 | 246.87 | 2025-01-15 | 73 | 1 | 13 | Actual |
21061 | 127.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
19330 | 56.08 | 2023-09-16 | 73 | 3 | 11 | Actual |
8441 | 245.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
30168 | 310.03 | 2024-07-16 | 73 | 2 | 13 | Actual |
18352 | 83.74 | 2023-08-17 | 73 | 4 | 11 | Actual |
34373 | 60.33 | 2024-11-16 | 73 | 2 | 11 | Actual |
6491 | 300.00 | 2022-09-16 | 73 | 6 | 7 | Budget |
35030 | 399.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
14900 | 85.00 | 2023-05-17 | 73 | 4 | 6 | Actual |
37705 | 582.91 | 2025-02-14 | 73 | 2 | 8 | Actual |
7473 | 220.00 | 2022-10-17 | 73 | 6 | 6 | Budget |
8393 | 120.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
25346 | 122.04 | 2024-03-16 | 73 | 1 | 11 | Actual |
38645 | 116.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
8674 | 332.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
6197 | 254.00 | 2022-09-16 | 73 | 3 | 6 | Actual |
1803 | 120.00 | 2022-05-17 | 73 | 5 | 6 | Budget |
21331 | 97.57 | 2023-11-17 | 73 | 1 | 11 | Actual |
3387 | 203.00 | 2022-07-17 | 73 | 1 | 3 | Actual |
206 | 500.00 | 2022-04-16 | 73 | 1 | 4 | Budget |
15528 | 416.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
2131 | 292.00 | 2022-05-17 | 73 | 2 | 8 | Actual |
30470 | 508.00 | 2024-08-16 | 73 | 1 | 5 | Actual |
38025 | 53.95 | 2025-02-14 | 73 | 2 | 12 | Actual |
10255 | 62.00 | 2023-01-15 | 73 | 7 | 3 | Actual |
33277 | 109.27 | 2024-10-16 | 73 | 3 | 11 | Actual |
25455 | 45.44 | 2024-03-16 | 73 | 5 | 11 | Actual |
27328 | 640.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
39003 | 160.34 | 2025-03-17 | 73 | 3 | 11 | Actual |
37797 | 260.34 | 2025-02-14 | 73 | 1 | 11 | Actual |
35088 | 162.00 | 2024-12-15 | 73 | 1 | 6 | Actual |
Generated 2025-05-16 20:45:57.838 UTC