[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 910 > < TAKE 240 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
15996 | 421.00 | 2023-06-29 | 73 | 1 | 7 | Actual |
7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
19 | 250.00 | 2022-04-28 | 73 | 1 | 3 | Actual |
12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
1393 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
3716 | 336.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
9186 | 357.00 | 2022-12-27 | 73 | 1 | 4 | Actual |
36966 | 246.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
19681 | 208.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
36087 | 625.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 03:18:55.037 UTC