[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4183 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
633 | 157.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
32813 | 225.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
4756 | 270.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
7473 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
27623 | 206.08 | 2024-06-28 | 73 | 4 | 11 | Actual |
15436 | 24.16 | 2023-06-29 | 73 | 6 | 12 | Actual |
22929 | 34.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
26560 | 103.95 | 2024-05-28 | 73 | 6 | 11 | Actual |
17649 | 96.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
3386 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
7367 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
3774 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
17557 | 603.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
37585 | 582.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
2827 | 300.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
9325 | 322.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
34782 | 665.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
6291 | 98.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
27921 | 466.17 | 2024-06-28 | 73 | 6 | 13 | Actual |
16318 | 27.36 | 2023-07-30 | 73 | 5 | 11 | Actual |
21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
5120 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
28894 | 249.70 | 2024-07-29 | 73 | 1 | 12 | Actual |
15880 | 103.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
4104 | 216.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
29437 | 182.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
13594 | 166.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
13866 | 158.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
28775 | 151.83 | 2024-07-29 | 73 | 4 | 11 | Actual |
25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
21359 | 77.36 | 2023-12-30 | 73 | 2 | 11 | Actual |
7223 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
33964 | 50.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
12500 | 65.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
24046 | 166.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
15051 | 364.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
18921 | 169.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
12974 | 220.00 | 2023-04-29 | 73 | 4 | 6 | Budget |
38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
36757 | 69.91 | 2025-02-27 | 73 | 5 | 11 | Actual |
11751 | 125.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
29789 | 496.54 | 2024-08-28 | 73 | 6 | 8 | Actual |
32240 | 253.96 | 2024-10-28 | 73 | 6 | 11 | Actual |
25254 | 305.63 | 2024-04-28 | 73 | 2 | 8 | Actual |
4695 | 483.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
22597 | 643.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
18 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
31326 | 366.17 | 2024-09-28 | 73 | 6 | 13 | Actual |
30670 | 91.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
10579 | 220.00 | 2023-02-27 | 73 | 1 | 6 | Budget |
27978 | 536.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
2730 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
13951 | 142.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
739 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
13021 | 110.00 | 2023-04-29 | 73 | 5 | 6 | Budget |
21952 | 62.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
27684 | 181.61 | 2024-06-28 | 73 | 6 | 11 | Actual |
3901 | 118.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
26920 | 185.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
37997 | 182.68 | 2025-03-29 | 73 | 1 | 12 | Actual |
12751 | 300.00 | 2023-04-29 | 73 | 6 | 5 | Budget |
5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
8064 | 546.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
7879 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
16468 | 16.72 | 2023-07-30 | 73 | 6 | 12 | Actual |
21867 | 210.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
24574 | 18.84 | 2024-03-28 | 73 | 6 | 12 | Actual |
34373 | 60.33 | 2024-12-29 | 73 | 2 | 11 | Actual |
39057 | 41.19 | 2025-04-29 | 73 | 5 | 11 | Actual |
35968 | 456.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
12549 | 400.00 | 2023-04-29 | 73 | 1 | 4 | Budget |
30590 | 81.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
38025 | 53.95 | 2025-03-29 | 73 | 2 | 12 | Actual |
16938 | 93.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
4898 | 245.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
9326 | 300.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
25076 | 180.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
30021 | 222.04 | 2024-08-28 | 73 | 1 | 12 | Actual |
39003 | 160.34 | 2025-04-29 | 73 | 3 | 11 | Actual |
2408 | 80.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
11952 | 218.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
3636 | 273.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
33250 | 173.10 | 2024-11-28 | 73 | 2 | 11 | Actual |
8489 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
9384 | 291.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
5306 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
3448 | 161.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
35817 | 146.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
20001 | 68.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
78 | 151.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
24195 | 655.64 | 2024-03-28 | 73 | 1 | 8 | Actual |
36703 | 210.34 | 2025-02-27 | 73 | 3 | 11 | Actual |
12423 | 173.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
16831 | 216.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
29902 | 181.61 | 2024-08-28 | 73 | 3 | 11 | Actual |
10723 | 153.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
8814 | 510.18 | 2022-12-30 | 73 | 1 | 8 | Actual |
1148 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
25690 | 585.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
8441 | 245.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
3852 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
408 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
31689 | 266.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
35553 | 178.42 | 2025-01-27 | 73 | 3 | 11 | Actual |
2779 | 66.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
36528 | 1020.80 | 2025-02-27 | 73 | 1 | 8 | Actual |
29286 | 486.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
4184 | 364.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
18379 | 25.23 | 2023-09-29 | 73 | 5 | 11 | Actual |
5820 | 436.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
1864 | 172.00 | 2022-06-29 | 73 | 6 | 6 | Actual |
12220 | 207.15 | 2023-03-29 | 73 | 2 | 8 | Actual |
36847 | 177.36 | 2025-02-27 | 73 | 1 | 12 | Actual |
36676 | 167.78 | 2025-02-27 | 73 | 2 | 11 | Actual |
7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
9977 | 305.63 | 2023-01-27 | 73 | 2 | 8 | Actual |
17121 | 513.21 | 2023-08-29 | 73 | 1 | 8 | Actual |
10177 | 141.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
8345 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
34608 | 310.34 | 2024-12-29 | 73 | 6 | 12 | Actual |
18681 | 319.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2023-08-29 | 73 | 2 | 12 | Actual |
6679 | 292.00 | 2022-10-29 | 73 | 6 | 8 | Actual |
7938 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
20832 | 351.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
7083 | 273.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
4647 | 88.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
32542 | 355.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
7005 | 364.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
33575 | 397.75 | 2024-11-28 | 73 | 6 | 13 | Actual |
3996 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
14726 | 332.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
26057 | 168.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
37879 | 167.78 | 2025-03-29 | 73 | 4 | 11 | Actual |
29577 | 228.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
2980 | 243.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
14309 | 75.23 | 2023-05-29 | 73 | 4 | 11 | Actual |
5694 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
19801 | 429.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
Generated 2025-06-28 04:22:09.971 UTC