[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 910 > < TAKE 240 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
Generated 2025-05-29 03:28:24.386 UTC