[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
39030 | 260.34 | 2025-04-03 | 73 | 4 | 11 | Actual |
23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
35406 | 428.36 | 2025-01-01 | 73 | 2 | 8 | Actual |
24843 | 245.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
33845 | 426.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
1284 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
8064 | 546.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
1613 | 196.00 | 2022-06-03 | 73 | 1 | 6 | Actual |
489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
3900 | 110.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
23636 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
11294 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
24046 | 166.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
30563 | 208.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
38324 | 98.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
24342 | 46.50 | 2024-03-02 | 73 | 2 | 11 | Actual |
3853 | 251.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
15741 | 219.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
39269 | 232.84 | 2025-04-03 | 73 | 1 | 13 | Actual |
12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
27483 | 296.54 | 2024-06-02 | 73 | 6 | 8 | Actual |
26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
11156 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
4835 | 300.00 | 2022-09-03 | 73 | 1 | 5 | Budget |
9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
3248 | 220.00 | 2022-07-04 | 73 | 2 | 8 | Budget |
32894 | 180.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
2652 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
4430 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
Generated 2025-06-02 09:40:49.802 UTC