[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 20:00:27.577 UTC