[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
8815 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 10:22:42.707 UTC