[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 895 > < TAKE 384 >
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
36087 | 625.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
22689 | 150.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
31886 | 795.00 | 2024-09-27 | 73 | 1 | 7 | Actual |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
17269 | 56.08 | 2023-07-29 | 73 | 2 | 11 | Actual |
7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
38175 | 369.68 | 2025-02-26 | 73 | 6 | 13 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
19975 | 103.00 | 2023-10-29 | 73 | 4 | 6 | Actual |
33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
17769 | 263.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
11295 | 166.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
13535 | 443.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
30412 | 591.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
34454 | 69.91 | 2024-11-28 | 73 | 5 | 11 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
2731 | 213.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
23454 | 133.74 | 2024-01-27 | 73 | 6 | 11 | Actual |
407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
7799 | 201.08 | 2022-10-29 | 73 | 6 | 8 | Actual |
7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
Generated 2025-05-29 02:28:10.576 UTC