[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 906 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
32126 | 116.72 | 2024-01-22 | 73 | 2 | 11 | Actual |
2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
33575 | 397.75 | 2024-02-22 | 73 | 6 | 13 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
9977 | 305.63 | 2022-04-22 | 73 | 2 | 8 | Actual |
35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
32298 | 180.55 | 2024-01-22 | 73 | 1 | 12 | Actual |
35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
26653 | 26.29 | 2023-08-22 | 73 | 6 | 12 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
25168 | 386.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
19894 | 137.00 | 2023-02-22 | 73 | 1 | 6 | Actual |
22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
961 | 535.94 | 2021-08-22 | 73 | 1 | 8 | Actual |
5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
Generated 2024-09-21 06:32:10.988 UTC