[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 920
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
18471 | 16.72 | 2022-12-23 | 73 | 1 | 12 | Actual |
17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
23099 | 468.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
26472 | 95.44 | 2023-08-22 | 73 | 3 | 11 | Actual |
25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
19417 | 129.48 | 2023-01-22 | 73 | 6 | 11 | Actual |
5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
28390 | 112.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
37202 | 585.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
17269 | 56.08 | 2022-11-22 | 73 | 2 | 11 | Actual |
37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
39057 | 41.19 | 2024-07-23 | 73 | 5 | 11 | Actual |
28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
Generated 2024-09-21 03:10:23.893 UTC