[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 959
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
24256 | 343.51 | 2023-06-22 | 73 | 6 | 8 | Actual |
16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
23367 | 83.74 | 2023-05-23 | 73 | 3 | 11 | Actual |
7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
22717 | 395.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
26738 | 297.75 | 2023-08-22 | 73 | 2 | 13 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
27073 | 334.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
31475 | 146.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
21273 | 246.54 | 2023-03-25 | 73 | 6 | 8 | Actual |
3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
35030 | 399.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
38770 | 386.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
8016 | 55.00 | 2022-03-25 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 05:34:47.487 UTC