[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 895 > < TAKE 384 >
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35228 | 210.00 | 2024-12-26 | 73 | 6 | 6 | Actual |
36966 | 246.87 | 2025-01-26 | 73 | 1 | 13 | Actual |
14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
4897 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
12879 | 120.00 | 2023-03-28 | 73 | 2 | 6 | Budget |
20619 | 721.00 | 2023-11-28 | 73 | 1 | 3 | Actual |
7367 | 220.00 | 2022-10-28 | 73 | 4 | 6 | Budget |
14105 | 496.54 | 2023-04-27 | 73 | 1 | 8 | Actual |
9060 | 161.00 | 2022-12-26 | 73 | 6 | 3 | Actual |
3853 | 251.00 | 2022-07-28 | 73 | 1 | 6 | Actual |
26296 | 828.37 | 2024-04-26 | 73 | 1 | 8 | Actual |
1803 | 120.00 | 2022-05-28 | 73 | 5 | 6 | Budget |
21741 | 355.00 | 2023-12-26 | 73 | 1 | 4 | Actual |
3248 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
22929 | 34.00 | 2024-01-26 | 73 | 2 | 6 | Actual |
8535 | 148.00 | 2022-11-28 | 73 | 5 | 6 | Actual |
3636 | 273.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
29727 | 896.55 | 2024-07-27 | 73 | 1 | 8 | Actual |
9462 | 274.00 | 2022-12-26 | 73 | 1 | 6 | Actual |
10968 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
17469 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
18471 | 16.72 | 2023-08-28 | 73 | 1 | 12 | Actual |
7799 | 201.08 | 2022-10-28 | 73 | 6 | 8 | Actual |
26653 | 26.29 | 2024-04-26 | 73 | 6 | 12 | Actual |
23756 | 254.00 | 2024-02-25 | 73 | 6 | 4 | Actual |
586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
3526 | 110.00 | 2022-07-28 | 73 | 7 | 3 | Budget |
1333 | 572.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
23544 | 22.04 | 2024-01-26 | 73 | 6 | 12 | Actual |
32755 | 593.00 | 2024-10-27 | 73 | 6 | 5 | Actual |
6819 | 135.00 | 2022-10-28 | 73 | 6 | 3 | Actual |
6351 | 131.00 | 2022-09-27 | 73 | 6 | 6 | Actual |
15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
13751 | 288.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
8016 | 55.00 | 2022-11-28 | 73 | 7 | 3 | Actual |
5444 | 496.54 | 2022-08-28 | 73 | 1 | 8 | Actual |
25605 | 23.10 | 2024-03-27 | 73 | 6 | 12 | Actual |
38890 | 442.00 | 2025-03-28 | 73 | 6 | 8 | Actual |
5365 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
7738 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
30200 | 366.17 | 2024-07-27 | 73 | 6 | 13 | Actual |
5959 | 353.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
5554 | 198.05 | 2022-08-28 | 73 | 6 | 8 | Actual |
19417 | 129.48 | 2023-09-27 | 73 | 6 | 11 | Actual |
31920 | 514.00 | 2024-09-26 | 73 | 6 | 7 | Actual |
24991 | 162.00 | 2024-03-27 | 73 | 3 | 6 | Actual |
11294 | 220.00 | 2023-02-25 | 73 | 6 | 3 | Budget |
25942 | 400.00 | 2024-04-26 | 73 | 6 | 5 | Actual |
30049 | 47.57 | 2024-07-27 | 73 | 2 | 12 | Actual |
16291 | 73.10 | 2023-06-28 | 73 | 4 | 11 | Actual |
27040 | 556.00 | 2024-05-27 | 73 | 1 | 5 | Actual |
37739 | 631.40 | 2025-02-25 | 73 | 6 | 8 | Actual |
24223 | 395.03 | 2024-02-25 | 73 | 2 | 8 | Actual |
22717 | 395.00 | 2024-01-26 | 73 | 1 | 4 | Actual |
18 | 300.00 | 2022-04-27 | 73 | 1 | 3 | Budget |
38593 | 248.00 | 2025-03-28 | 73 | 3 | 6 | Actual |
7739 | 195.02 | 2022-10-28 | 73 | 2 | 8 | Actual |
38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
8489 | 220.00 | 2022-11-28 | 73 | 4 | 6 | Budget |
37997 | 182.68 | 2025-02-25 | 73 | 1 | 12 | Actual |
31209 | 409.28 | 2024-08-27 | 73 | 6 | 12 | Actual |
28515 | 443.00 | 2024-06-27 | 73 | 6 | 7 | Actual |
7320 | 211.00 | 2022-10-28 | 73 | 3 | 6 | Actual |
2828 | 313.00 | 2022-06-28 | 73 | 3 | 6 | Actual |
21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
13892 | 131.00 | 2023-04-27 | 73 | 4 | 6 | Actual |
2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
8815 | 300.00 | 2022-11-28 | 73 | 1 | 8 | Budget |
16938 | 93.00 | 2023-07-28 | 73 | 5 | 6 | Actual |
21532 | 20.97 | 2023-11-28 | 73 | 1 | 12 | Actual |
39030 | 260.34 | 2025-03-28 | 73 | 4 | 11 | Actual |
3449 | 120.00 | 2022-07-28 | 73 | 6 | 3 | Budget |
35285 | 520.00 | 2024-12-26 | 73 | 1 | 7 | Actual |
10255 | 62.00 | 2023-01-26 | 73 | 7 | 3 | Actual |
407 | 336.00 | 2022-04-27 | 73 | 6 | 5 | Actual |
31418 | 355.00 | 2024-09-26 | 73 | 6 | 3 | Actual |
33130 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
7222 | 266.00 | 2022-10-28 | 73 | 1 | 6 | Actual |
32126 | 116.72 | 2024-09-26 | 73 | 2 | 11 | Actual |
14926 | 106.00 | 2023-05-28 | 73 | 5 | 6 | Actual |
9383 | 300.00 | 2022-12-26 | 73 | 6 | 5 | Budget |
1285 | 46.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
18270 | 139.06 | 2023-08-28 | 73 | 1 | 11 | Actual |
28132 | 452.00 | 2024-06-27 | 73 | 6 | 4 | Actual |
33667 | 437.00 | 2024-11-27 | 73 | 6 | 3 | Actual |
3575 | 443.00 | 2022-07-28 | 73 | 1 | 4 | Actual |
5492 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
29492 | 240.00 | 2024-07-27 | 73 | 3 | 6 | Actual |
20245 | 461.70 | 2023-10-28 | 73 | 6 | 8 | Actual |
28956 | 300.76 | 2024-06-27 | 73 | 6 | 12 | Actual |
11702 | 220.00 | 2023-02-25 | 73 | 1 | 6 | Budget |
38175 | 369.68 | 2025-02-25 | 73 | 6 | 13 | Actual |
25226 | 542.00 | 2024-03-27 | 73 | 1 | 8 | Actual |
19949 | 168.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
879 | 300.00 | 2022-04-27 | 73 | 6 | 7 | Actual |
17296 | 81.61 | 2023-07-28 | 73 | 3 | 11 | Actual |
37619 | 452.00 | 2025-02-25 | 73 | 6 | 7 | Actual |
33164 | 425.33 | 2024-10-27 | 73 | 6 | 8 | Actual |
3901 | 118.00 | 2022-07-28 | 73 | 2 | 6 | Actual |
26771 | 329.33 | 2024-04-26 | 73 | 6 | 13 | Actual |
25043 | 74.00 | 2024-03-27 | 73 | 5 | 6 | Actual |
17862 | 210.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
32298 | 180.55 | 2024-09-26 | 73 | 1 | 12 | Actual |
5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
24396 | 83.74 | 2024-02-25 | 73 | 4 | 11 | Actual |
26828 | 527.00 | 2024-05-27 | 73 | 1 | 3 | Actual |
18093 | 301.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
9510 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
9325 | 322.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
12928 | 237.00 | 2023-03-28 | 73 | 3 | 6 | Actual |
3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
4695 | 483.00 | 2022-08-28 | 73 | 1 | 4 | Actual |
15826 | 30.00 | 2023-06-28 | 73 | 2 | 6 | Actual |
33277 | 109.27 | 2024-10-27 | 73 | 3 | 11 | Actual |
9511 | 94.00 | 2022-12-26 | 73 | 2 | 6 | Actual |
17557 | 603.00 | 2023-08-28 | 73 | 1 | 3 | Actual |
5695 | 132.00 | 2022-09-27 | 73 | 6 | 3 | Actual |
15345 | 108.21 | 2023-05-28 | 73 | 6 | 11 | Actual |
3996 | 220.00 | 2022-07-28 | 73 | 4 | 6 | Budget |
2456 | 500.00 | 2022-06-28 | 73 | 1 | 4 | Budget |
7939 | 120.00 | 2022-11-28 | 73 | 6 | 3 | Budget |
15706 | 324.00 | 2023-06-28 | 73 | 1 | 5 | Actual |
8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2023-02-25 | 73 | 3 | 6 | Actual |
12281 | 220.00 | 2023-02-25 | 73 | 6 | 8 | Budget |
19330 | 56.08 | 2023-09-27 | 73 | 3 | 11 | Actual |
32098 | 302.89 | 2024-09-26 | 73 | 1 | 11 | Actual |
4322 | 400.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
2652 | 300.00 | 2022-06-28 | 73 | 6 | 5 | Budget |
38352 | 617.00 | 2025-03-28 | 73 | 1 | 4 | Actual |
3574 | 400.00 | 2022-07-28 | 73 | 1 | 4 | Budget |
17677 | 428.00 | 2023-08-28 | 73 | 1 | 4 | Actual |
8345 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
23312 | 139.06 | 2024-01-26 | 73 | 1 | 11 | Actual |
14133 | 316.24 | 2023-04-27 | 73 | 2 | 8 | Actual |
348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
7800 | 120.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
30590 | 81.00 | 2024-08-27 | 73 | 2 | 6 | Actual |
12093 | 236.00 | 2023-02-25 | 73 | 6 | 7 | Actual |
22065 | 197.00 | 2023-12-26 | 73 | 6 | 6 | Actual |
20091 | 457.00 | 2023-10-28 | 73 | 1 | 7 | Actual |
9606 | 139.00 | 2022-12-26 | 73 | 4 | 6 | Actual |
5074 | 213.00 | 2022-08-28 | 73 | 3 | 6 | Actual |
207 | 486.00 | 2022-04-27 | 73 | 1 | 4 | Actual |
31055 | 184.81 | 2024-08-27 | 73 | 4 | 11 | Actual |
25488 | 114.59 | 2024-03-27 | 73 | 6 | 11 | Actual |
1471 | 300.00 | 2022-05-28 | 73 | 1 | 5 | Budget |
22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
26619 | 24.16 | 2024-04-26 | 73 | 1 | 12 | Actual |
31796 | 124.00 | 2024-09-26 | 73 | 5 | 6 | Actual |
37469 | 145.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
25546 | 16.72 | 2024-03-27 | 73 | 1 | 12 | Actual |
9186 | 357.00 | 2022-12-26 | 73 | 1 | 4 | Actual |
35498 | 300.76 | 2024-12-26 | 73 | 1 | 11 | Actual |
22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
36025 | 132.00 | 2025-01-26 | 73 | 7 | 3 | Actual |
14874 | 234.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
5820 | 436.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
37082 | 836.00 | 2025-02-25 | 73 | 1 | 3 | Actual |
36053 | 963.00 | 2025-01-26 | 73 | 1 | 4 | Actual |
6571 | 655.64 | 2022-09-27 | 73 | 1 | 8 | Actual |
34902 | 702.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
19 | 250.00 | 2022-04-27 | 73 | 1 | 3 | Actual |
19357 | 66.72 | 2023-09-27 | 73 | 4 | 11 | Actual |
30795 | 421.00 | 2024-08-27 | 73 | 6 | 7 | Actual |
3200 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
12361 | 272.00 | 2023-03-28 | 73 | 1 | 3 | Actual |
2409 | 68.00 | 2022-06-28 | 73 | 7 | 3 | Actual |
22983 | 82.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
37117 | 556.00 | 2025-02-25 | 73 | 6 | 3 | Actual |
14726 | 332.00 | 2023-05-28 | 73 | 1 | 5 | Actual |
1392 | 312.00 | 2022-05-28 | 73 | 6 | 4 | Actual |
39329 | 320.56 | 2025-03-28 | 73 | 6 | 13 | Actual |
24314 | 122.04 | 2024-02-25 | 73 | 1 | 11 | Actual |
12220 | 207.15 | 2023-02-25 | 73 | 2 | 8 | Actual |
39296 | 422.31 | 2025-03-28 | 73 | 2 | 13 | Actual |
15528 | 416.00 | 2023-06-28 | 73 | 6 | 3 | Actual |
5553 | 220.00 | 2022-08-28 | 73 | 6 | 8 | Budget |
11894 | 110.00 | 2023-02-25 | 73 | 5 | 6 | Budget |
3997 | 152.00 | 2022-07-28 | 73 | 4 | 6 | Actual |
29074 | 238.10 | 2024-06-27 | 73 | 6 | 13 | Actual |
9711 | 148.00 | 2022-12-26 | 73 | 6 | 6 | Actual |
9187 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
489 | 169.00 | 2022-04-27 | 73 | 1 | 6 | Actual |
23254 | 364.72 | 2024-01-26 | 73 | 6 | 8 | Actual |
35088 | 162.00 | 2024-12-26 | 73 | 1 | 6 | Actual |
11953 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
28283 | 286.00 | 2024-06-27 | 73 | 1 | 6 | Actual |
37677 | 799.58 | 2025-02-25 | 73 | 1 | 8 | Actual |
15939 | 118.00 | 2023-06-28 | 73 | 6 | 6 | Actual |
5025 | 76.00 | 2022-08-28 | 73 | 2 | 6 | Actual |
34287 | 366.24 | 2024-11-27 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2023-04-27 | 73 | 2 | 12 | Actual |
32627 | 741.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
35934 | 778.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
13951 | 142.00 | 2023-04-27 | 73 | 6 | 6 | Actual |
7271 | 131.00 | 2022-10-28 | 73 | 2 | 6 | Actual |
20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
18325 | 68.85 | 2023-08-28 | 73 | 3 | 11 | Actual |
38948 | 369.91 | 2025-03-28 | 73 | 1 | 11 | Actual |
3715 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
10907 | 377.00 | 2023-01-26 | 73 | 1 | 7 | Actual |
15585 | 128.00 | 2023-06-28 | 73 | 7 | 3 | Actual |
32813 | 225.00 | 2024-10-27 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 01:55:35.445 UTC