[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
29929 | 162.46 | 2023-11-21 | 73 | 4 | 11 | Actual |
18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
27770 | 37.99 | 2023-09-21 | 73 | 2 | 12 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
14045 | 444.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
30141 | 183.71 | 2023-11-21 | 73 | 1 | 13 | Actual |
24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
33424 | 39.06 | 2024-02-21 | 73 | 2 | 12 | Actual |
10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
26472 | 95.44 | 2023-08-21 | 73 | 3 | 11 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
22416 | 97.57 | 2023-04-21 | 73 | 4 | 11 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
18352 | 83.74 | 2022-12-22 | 73 | 4 | 11 | Actual |
9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
Generated 2024-09-20 03:50:22.822 UTC