[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 954
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
34345 | 410.34 | 2024-03-24 | 73 | 1 | 11 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
961 | 535.94 | 2021-08-22 | 73 | 1 | 8 | Actual |
35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
32417 | 308.28 | 2024-01-22 | 73 | 2 | 13 | Actual |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
25605 | 23.10 | 2023-07-23 | 73 | 6 | 12 | Actual |
28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
29929 | 162.46 | 2023-11-22 | 73 | 4 | 11 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
34400 | 175.23 | 2024-03-24 | 73 | 3 | 11 | Actual |
7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
1009 | 198.05 | 2021-08-22 | 73 | 2 | 8 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
19 | 250.00 | 2021-08-22 | 73 | 1 | 3 | Actual |
24515 | 20.97 | 2023-06-22 | 73 | 1 | 12 | Actual |
18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
Generated 2024-09-21 08:26:33.170 UTC