[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12928 | 237.00 | 2023-03-28 | 73 | 3 | 6 | Actual |
8266 | 300.00 | 2022-11-28 | 73 | 6 | 5 | Budget |
3527 | 74.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
585 | 300.00 | 2022-04-27 | 73 | 3 | 6 | Budget |
37879 | 167.78 | 2025-02-25 | 73 | 4 | 11 | Actual |
25428 | 64.59 | 2024-03-27 | 73 | 4 | 11 | Actual |
37939 | 302.89 | 2025-02-25 | 73 | 6 | 11 | Actual |
23367 | 83.74 | 2024-01-26 | 73 | 3 | 11 | Actual |
25346 | 122.04 | 2024-03-27 | 73 | 1 | 11 | Actual |
28310 | 66.00 | 2024-06-27 | 73 | 2 | 6 | Actual |
348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
5820 | 436.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
27131 | 182.00 | 2024-05-27 | 73 | 1 | 6 | Actual |
820 | 432.00 | 2022-04-27 | 73 | 1 | 7 | Actual |
22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
33937 | 240.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
3636 | 273.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
20303 | 169.91 | 2023-10-28 | 73 | 1 | 11 | Actual |
10037 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
9187 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
30760 | 604.00 | 2024-08-27 | 73 | 1 | 7 | Actual |
2191 | 284.42 | 2022-05-28 | 73 | 6 | 8 | Actual |
19417 | 129.48 | 2023-09-27 | 73 | 6 | 11 | Actual |
32450 | 274.94 | 2024-09-26 | 73 | 6 | 13 | Actual |
36648 | 389.06 | 2025-01-26 | 73 | 1 | 11 | Actual |
29251 | 865.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
9510 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
1661 | 66.00 | 2022-05-28 | 73 | 2 | 6 | Actual |
1864 | 172.00 | 2022-05-28 | 73 | 6 | 6 | Actual |
18947 | 118.00 | 2023-09-27 | 73 | 4 | 6 | Actual |
17592 | 414.00 | 2023-08-28 | 73 | 6 | 3 | Actual |
19 | 250.00 | 2022-04-27 | 73 | 1 | 3 | Actual |
24751 | 380.00 | 2024-03-27 | 73 | 1 | 4 | Actual |
10770 | 88.00 | 2023-01-26 | 73 | 5 | 6 | Actual |
21031 | 98.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
35195 | 84.00 | 2024-12-26 | 73 | 5 | 6 | Actual |
14549 | 471.00 | 2023-05-28 | 73 | 6 | 3 | Actual |
39177 | 94.38 | 2025-03-28 | 73 | 2 | 12 | Actual |
1804 | 83.00 | 2022-05-28 | 73 | 5 | 6 | Actual |
14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
4756 | 270.00 | 2022-08-28 | 73 | 6 | 4 | Actual |
4430 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
3901 | 118.00 | 2022-07-28 | 73 | 2 | 6 | Actual |
18773 | 290.00 | 2023-09-27 | 73 | 1 | 5 | Actual |
39269 | 232.84 | 2025-03-28 | 73 | 1 | 13 | Actual |
28225 | 471.00 | 2024-06-27 | 73 | 6 | 5 | Actual |
6429 | 325.00 | 2022-09-27 | 73 | 1 | 7 | Actual |
30590 | 81.00 | 2024-08-27 | 73 | 2 | 6 | Actual |
21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
21925 | 162.00 | 2023-12-26 | 73 | 1 | 6 | Actual |
15648 | 304.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
11703 | 270.00 | 2023-02-25 | 73 | 1 | 6 | Actual |
5632 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
2082 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
15585 | 128.00 | 2023-06-28 | 73 | 7 | 3 | Actual |
23988 | 109.00 | 2024-02-25 | 73 | 4 | 6 | Actual |
8536 | 120.00 | 2022-11-28 | 73 | 5 | 6 | Budget |
37082 | 836.00 | 2025-02-25 | 73 | 1 | 3 | Actual |
22957 | 256.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
30021 | 222.04 | 2024-07-27 | 73 | 1 | 12 | Actual |
14458 | 27.36 | 2023-04-27 | 73 | 6 | 12 | Actual |
17804 | 302.00 | 2023-08-28 | 73 | 6 | 5 | Actual |
31503 | 815.00 | 2024-09-26 | 73 | 1 | 4 | Actual |
488 | 220.00 | 2022-04-27 | 73 | 1 | 6 | Budget |
36847 | 177.36 | 2025-01-26 | 73 | 1 | 12 | Actual |
266 | 263.00 | 2022-04-27 | 73 | 6 | 4 | Actual |
31744 | 208.00 | 2024-09-26 | 73 | 3 | 6 | Actual |
408 | 300.00 | 2022-04-27 | 73 | 6 | 5 | Budget |
1710 | 190.00 | 2022-05-28 | 73 | 3 | 6 | Actual |
3996 | 220.00 | 2022-07-28 | 73 | 4 | 6 | Budget |
8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
9976 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
19949 | 168.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
28364 | 195.00 | 2024-06-27 | 73 | 4 | 6 | Actual |
11894 | 110.00 | 2023-02-25 | 73 | 5 | 6 | Budget |
1757 | 237.00 | 2022-05-28 | 73 | 4 | 6 | Actual |
13223 | 236.00 | 2023-03-28 | 73 | 6 | 7 | Actual |
23254 | 364.72 | 2024-01-26 | 73 | 6 | 8 | Actual |
13751 | 288.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
6149 | 110.00 | 2022-09-27 | 73 | 2 | 6 | Budget |
36528 | 1020.80 | 2025-01-26 | 73 | 1 | 8 | Actual |
31028 | 200.76 | 2024-08-27 | 73 | 3 | 11 | Actual |
28515 | 443.00 | 2024-06-27 | 73 | 6 | 7 | Actual |
31716 | 74.00 | 2024-09-26 | 73 | 2 | 6 | Actual |
26417 | 151.83 | 2024-04-26 | 73 | 1 | 11 | Actual |
38445 | 456.00 | 2025-03-28 | 73 | 1 | 5 | Actual |
26920 | 185.00 | 2024-05-27 | 73 | 7 | 3 | Actual |
20358 | 51.82 | 2023-10-28 | 73 | 3 | 11 | Actual |
8203 | 353.00 | 2022-11-28 | 73 | 1 | 5 | Actual |
9607 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
24195 | 655.64 | 2024-02-25 | 73 | 1 | 8 | Actual |
27238 | 93.00 | 2024-05-27 | 73 | 5 | 6 | Actual |
34076 | 154.00 | 2024-11-27 | 73 | 6 | 6 | Actual |
407 | 336.00 | 2022-04-27 | 73 | 6 | 5 | Actual |
18212 | 366.24 | 2023-08-28 | 73 | 6 | 8 | Actual |
10117 | 236.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
14342 | 73.10 | 2023-04-27 | 73 | 6 | 11 | Actual |
36757 | 69.91 | 2025-01-26 | 73 | 5 | 11 | Actual |
26711 | 132.83 | 2024-04-26 | 73 | 1 | 13 | Actual |
31209 | 409.28 | 2024-08-27 | 73 | 6 | 12 | Actual |
2593 | 300.00 | 2022-06-28 | 73 | 1 | 5 | Budget |
29875 | 73.10 | 2024-07-27 | 73 | 2 | 11 | Actual |
7005 | 364.00 | 2022-10-28 | 73 | 6 | 4 | Actual |
32868 | 240.00 | 2024-10-27 | 73 | 3 | 6 | Actual |
4835 | 300.00 | 2022-08-28 | 73 | 1 | 5 | Budget |
1393 | 300.00 | 2022-05-28 | 73 | 6 | 4 | Budget |
12093 | 236.00 | 2023-02-25 | 73 | 6 | 7 | Actual |
9186 | 357.00 | 2022-12-26 | 73 | 1 | 4 | Actual |
4977 | 220.00 | 2022-08-28 | 73 | 1 | 6 | Budget |
3060 | 429.00 | 2022-06-28 | 73 | 1 | 7 | Actual |
11562 | 322.00 | 2023-02-25 | 73 | 1 | 5 | Actual |
38059 | 365.66 | 2025-02-25 | 73 | 6 | 12 | Actual |
Generated 2025-05-27 19:26:25.818 UTC