[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 960
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
12549 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
36470 | 490.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
24342 | 46.50 | 2023-06-22 | 73 | 2 | 11 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
29847 | 311.40 | 2023-11-22 | 73 | 1 | 11 | Actual |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
27040 | 556.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
27569 | 113.53 | 2023-09-22 | 73 | 2 | 11 | Actual |
20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
15403 | 14.59 | 2022-09-22 | 73 | 1 | 12 | Actual |
33044 | 591.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
Generated 2024-09-21 12:48:42.446 UTC