[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 745 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
30292 | 355.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
7879 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
12878 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
18298 | 23.10 | 2023-09-04 | 73 | 2 | 11 | Actual |
3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
31538 | 414.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
16089 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
9710 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
13351 | 245.03 | 2023-04-04 | 73 | 2 | 8 | Actual |
10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
7223 | 300.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
18151 | 443.51 | 2023-09-04 | 73 | 1 | 8 | Actual |
33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
37739 | 631.40 | 2025-03-04 | 73 | 6 | 8 | Actual |
35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
26029 | 43.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
159 | 57.00 | 2022-05-04 | 73 | 7 | 3 | Actual |
24991 | 162.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
38232 | 579.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 06:58:26.759 UTC