[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 910 > < TAKE 240 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 05:10:09.979 UTC