[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
8064 | 546.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
6351 | 131.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
35698 | 186.93 | 2025-01-28 | 73 | 1 | 12 | Actual |
33964 | 50.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
19743 | 223.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
13350 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
18561 | 644.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
19894 | 137.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
14255 | 28.42 | 2023-05-30 | 73 | 2 | 11 | Actual |
9061 | 120.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
11094 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
36966 | 246.87 | 2025-02-28 | 73 | 1 | 13 | Actual |
32126 | 116.72 | 2024-10-29 | 73 | 2 | 11 | Actual |
23988 | 109.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
10255 | 62.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
4430 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
35817 | 146.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
36378 | 137.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
8265 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
22983 | 82.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
2083 | 457.15 | 2022-06-30 | 73 | 1 | 8 | Actual |
12878 | 76.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
30257 | 686.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
5120 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
25907 | 369.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
31418 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
37330 | 471.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
5227 | 153.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
31175 | 111.40 | 2024-09-29 | 73 | 2 | 12 | Actual |
35934 | 778.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
12282 | 220.78 | 2023-03-30 | 73 | 6 | 8 | Actual |
12423 | 173.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
11624 | 280.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
9654 | 63.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
33937 | 240.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
5365 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
24843 | 245.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
30292 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
7084 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
38565 | 102.00 | 2025-04-30 | 73 | 2 | 6 | Actual |
24542 | 6.08 | 2024-03-29 | 73 | 2 | 12 | Actual |
24991 | 162.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
9850 | 202.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
34995 | 527.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
28894 | 249.70 | 2024-07-30 | 73 | 1 | 12 | Actual |
35877 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
8922 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
37677 | 799.58 | 2025-03-30 | 73 | 1 | 8 | Actual |
9849 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
16151 | 366.24 | 2023-07-31 | 73 | 6 | 8 | Actual |
28098 | 741.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
7083 | 273.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
17183 | 296.54 | 2023-08-30 | 73 | 6 | 8 | Actual |
9186 | 357.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
28423 | 209.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
36145 | 649.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
37443 | 312.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
31503 | 815.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
10967 | 374.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
35440 | 395.03 | 2025-01-28 | 73 | 6 | 8 | Actual |
19624 | 486.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
20126 | 301.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
33787 | 624.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
4569 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
16468 | 16.72 | 2023-07-31 | 73 | 6 | 12 | Actual |
16858 | 62.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
7413 | 81.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
36025 | 132.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
17804 | 302.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
8393 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
15528 | 416.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
18058 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
12830 | 223.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
21273 | 246.54 | 2023-12-31 | 73 | 6 | 8 | Actual |
5073 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
3387 | 203.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
22810 | 290.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
29223 | 158.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
19836 | 234.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
33667 | 437.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
2779 | 66.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
28390 | 112.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
5554 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
7691 | 442.00 | 2022-11-30 | 73 | 1 | 8 | Actual |
4043 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
10770 | 88.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
9000 | 222.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
6759 | 338.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
10441 | 416.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
13162 | 405.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
1943 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
9510 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
21061 | 127.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
10828 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
11483 | 374.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
22416 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
15311 | 97.57 | 2023-06-30 | 73 | 4 | 11 | Actual |
13351 | 245.03 | 2023-04-30 | 73 | 2 | 8 | Actual |
11482 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
17769 | 263.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
12690 | 339.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
19303 | 18.84 | 2023-10-30 | 73 | 2 | 11 | Actual |
36293 | 281.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
12281 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
11952 | 218.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
14726 | 332.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
32240 | 253.96 | 2024-10-29 | 73 | 6 | 11 | Actual |
5820 | 436.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
22632 | 416.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
13951 | 142.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
25942 | 400.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
9463 | 300.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
9710 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
26357 | 523.82 | 2024-05-29 | 73 | 6 | 8 | Actual |
1757 | 237.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
632 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
1207 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
23512 | 15.65 | 2024-02-28 | 73 | 1 | 12 | Actual |
32417 | 308.28 | 2024-10-29 | 73 | 2 | 13 | Actual |
14959 | 135.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
36528 | 1020.80 | 2025-02-28 | 73 | 1 | 8 | Actual |
4757 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
18681 | 319.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
28515 | 443.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
37202 | 585.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
22844 | 351.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
29014 | 239.85 | 2024-07-30 | 73 | 1 | 13 | Actual |
27861 | 183.71 | 2024-06-29 | 73 | 1 | 13 | Actual |
19384 | 45.44 | 2023-10-30 | 73 | 5 | 11 | Actual |
9187 | 500.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
35406 | 428.36 | 2025-01-28 | 73 | 2 | 8 | Actual |
6021 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
34076 | 154.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
2082 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
18270 | 139.06 | 2023-09-30 | 73 | 1 | 11 | Actual |
37174 | 137.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
27770 | 37.99 | 2024-06-29 | 73 | 2 | 12 | Actual |
11420 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
26142 | 125.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
9976 | 220.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
16831 | 216.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
32542 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
29544 | 102.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
25725 | 405.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
37295 | 702.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
27623 | 206.08 | 2024-06-29 | 73 | 4 | 11 | Actual |
36319 | 214.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
25573 | 8.21 | 2024-04-29 | 73 | 2 | 12 | Actual |
5773 | 110.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
3059 | 400.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
4756 | 270.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
17063 | 353.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
12032 | 270.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
33250 | 173.10 | 2024-11-29 | 73 | 2 | 11 | Actual |
38117 | 260.91 | 2025-03-30 | 73 | 1 | 13 | Actual |
22597 | 643.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
19475 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
37705 | 582.91 | 2025-03-30 | 73 | 2 | 8 | Actual |
28693 | 311.40 | 2024-07-30 | 73 | 1 | 11 | Actual |
10722 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
21656 | 364.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
22157 | 364.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
31028 | 200.76 | 2024-09-29 | 73 | 3 | 11 | Actual |
3308 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
17889 | 55.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
22507 | 8.21 | 2024-01-28 | 73 | 1 | 12 | Actual |
1804 | 83.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
26499 | 90.12 | 2024-05-29 | 73 | 4 | 11 | Actual |
633 | 157.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
27363 | 473.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
8815 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
6897 | 53.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
4646 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
23394 | 97.57 | 2024-02-28 | 73 | 4 | 11 | Actual |
16352 | 102.89 | 2023-07-31 | 73 | 6 | 11 | Actual |
28338 | 321.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
29286 | 486.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
24785 | 229.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
3715 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
4429 | 246.54 | 2022-08-30 | 73 | 6 | 8 | Actual |
10038 | 257.15 | 2023-01-28 | 73 | 6 | 8 | Actual |
12549 | 400.00 | 2023-04-30 | 73 | 1 | 4 | Budget |
348 | 301.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
6680 | 220.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
21386 | 83.74 | 2023-12-31 | 73 | 3 | 11 | Actual |
25546 | 16.72 | 2024-04-29 | 73 | 1 | 12 | Actual |
4104 | 216.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
34874 | 158.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
20446 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
22902 | 152.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
6619 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
12927 | 300.00 | 2023-04-30 | 73 | 3 | 6 | Budget |
17269 | 56.08 | 2023-08-30 | 73 | 2 | 11 | Actual |
31475 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
31538 | 414.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
17862 | 210.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
26828 | 527.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
10627 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
2409 | 68.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
34725 | 338.10 | 2024-12-30 | 73 | 6 | 13 | Actual |
1865 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
6101 | 220.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
30168 | 310.03 | 2024-08-29 | 73 | 2 | 13 | Actual |
36053 | 963.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
8489 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
21211 | 779.88 | 2023-12-31 | 73 | 1 | 8 | Actual |
19949 | 168.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
13918 | 102.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
5025 | 76.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
25076 | 180.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
32180 | 134.80 | 2024-10-29 | 73 | 4 | 11 | Actual |
680 | 122.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
5445 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
6819 | 135.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
20531 | 11.40 | 2023-11-30 | 73 | 2 | 12 | Actual |
28070 | 141.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
14342 | 73.10 | 2023-05-30 | 73 | 6 | 11 | Actual |
7367 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
21565 | 17.78 | 2023-12-31 | 73 | 6 | 12 | Actual |
13751 | 288.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
19005 | 142.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
9790 | 455.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
2922 | 108.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
207 | 486.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
7004 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
2652 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
2271 | 272.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
35378 | 896.55 | 2025-01-28 | 73 | 1 | 8 | Actual |
17969 | 78.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
25226 | 542.00 | 2024-04-29 | 73 | 1 | 8 | Actual |
11295 | 166.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
37879 | 167.78 | 2025-03-30 | 73 | 4 | 11 | Actual |
39057 | 41.19 | 2025-04-30 | 73 | 5 | 11 | Actual |
8441 | 245.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
19 | 250.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
23544 | 22.04 | 2024-02-28 | 73 | 6 | 12 | Actual |
15016 | 592.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
12689 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
26324 | 399.57 | 2024-05-29 | 73 | 2 | 8 | Actual |
25455 | 45.44 | 2024-04-29 | 73 | 5 | 11 | Actual |
25017 | 82.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
37825 | 53.95 | 2025-03-30 | 73 | 2 | 11 | Actual |
Generated 2025-06-29 15:47:37.497 UTC