[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
28390 | 112.00 | 2024-06-28 | 73 | 5 | 6 | Actual |
34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
35726 | 102.89 | 2024-12-27 | 73 | 2 | 12 | Actual |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
348 | 301.00 | 2022-04-28 | 73 | 1 | 5 | Actual |
32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
22689 | 150.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 18:45:26.932 UTC