[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 983 > < TAKE 448 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26828 | 527.00 | 2024-06-13 | 73 | 1 | 3 | Actual |
13162 | 405.00 | 2023-04-14 | 73 | 1 | 7 | Actual |
38645 | 116.00 | 2025-04-14 | 73 | 5 | 6 | Actual |
11094 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
820 | 432.00 | 2022-05-14 | 73 | 1 | 7 | Actual |
18471 | 16.72 | 2023-09-14 | 73 | 1 | 12 | Actual |
16352 | 102.89 | 2023-07-15 | 73 | 6 | 11 | Actual |
6492 | 354.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
11047 | 585.94 | 2023-02-12 | 73 | 1 | 8 | Actual |
8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
37705 | 582.91 | 2025-03-14 | 73 | 2 | 8 | Actual |
22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
33424 | 39.06 | 2024-11-13 | 73 | 2 | 12 | Actual |
2921 | 120.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
27158 | 75.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
7366 | 237.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
6491 | 300.00 | 2022-10-14 | 73 | 6 | 7 | Budget |
1533 | 218.00 | 2022-06-14 | 73 | 6 | 5 | Actual |
33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
5493 | 266.24 | 2022-09-14 | 73 | 2 | 8 | Actual |
26201 | 780.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
5773 | 110.00 | 2022-10-14 | 73 | 7 | 3 | Budget |
36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
17269 | 56.08 | 2023-08-14 | 73 | 2 | 11 | Actual |
15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
4183 | 300.00 | 2022-08-14 | 73 | 1 | 7 | Budget |
2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
34400 | 175.23 | 2024-12-14 | 73 | 3 | 11 | Actual |
34076 | 154.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
7413 | 81.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
15854 | 150.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
17350 | 17.78 | 2023-08-14 | 73 | 5 | 11 | Actual |
3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
348 | 301.00 | 2022-05-14 | 73 | 1 | 5 | Actual |
33752 | 655.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
23512 | 15.65 | 2024-02-12 | 73 | 1 | 12 | Actual |
23394 | 97.57 | 2024-02-12 | 73 | 4 | 11 | Actual |
35526 | 146.51 | 2025-01-12 | 73 | 2 | 11 | Actual |
15799 | 158.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
31294 | 238.10 | 2024-09-13 | 73 | 2 | 13 | Actual |
8016 | 55.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
8815 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
14309 | 75.23 | 2023-05-14 | 73 | 4 | 11 | Actual |
34902 | 702.00 | 2025-01-12 | 73 | 1 | 4 | Actual |
9246 | 300.00 | 2023-01-12 | 73 | 6 | 4 | Budget |
5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
680 | 122.00 | 2022-05-14 | 73 | 5 | 6 | Actual |
25605 | 23.10 | 2024-04-13 | 73 | 6 | 12 | Actual |
29131 | 722.00 | 2024-08-13 | 73 | 1 | 3 | Actual |
6021 | 300.00 | 2022-10-14 | 73 | 6 | 5 | Budget |
34454 | 69.91 | 2024-12-14 | 73 | 5 | 11 | Actual |
38445 | 456.00 | 2025-04-14 | 73 | 1 | 5 | Actual |
28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
15741 | 219.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
78 | 151.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
36757 | 69.91 | 2025-02-12 | 73 | 5 | 11 | Actual |
5121 | 161.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
35285 | 520.00 | 2025-01-12 | 73 | 1 | 7 | Actual |
488 | 220.00 | 2022-05-14 | 73 | 1 | 6 | Budget |
7143 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
6101 | 220.00 | 2022-10-14 | 73 | 1 | 6 | Budget |
32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
38948 | 369.91 | 2025-04-14 | 73 | 1 | 11 | Actual |
11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
2827 | 300.00 | 2022-07-15 | 73 | 3 | 6 | Budget |
30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
17323 | 78.42 | 2023-08-14 | 73 | 4 | 11 | Actual |
29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
5633 | 272.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
1661 | 66.00 | 2022-06-14 | 73 | 2 | 6 | Actual |
22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
8863 | 220.78 | 2022-12-15 | 73 | 2 | 8 | Actual |
22844 | 351.00 | 2024-02-12 | 73 | 6 | 5 | Actual |
28390 | 112.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
28894 | 249.70 | 2024-07-14 | 73 | 1 | 12 | Actual |
32920 | 99.00 | 2024-11-13 | 73 | 5 | 6 | Actual |
15284 | 59.27 | 2023-06-14 | 73 | 3 | 11 | Actual |
7414 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
22362 | 81.61 | 2024-01-12 | 73 | 2 | 11 | Actual |
28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
5695 | 132.00 | 2022-10-14 | 73 | 6 | 3 | Actual |
37997 | 182.68 | 2025-03-14 | 73 | 1 | 12 | Actual |
14959 | 135.00 | 2023-06-14 | 73 | 6 | 6 | Actual |
30292 | 355.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
21005 | 144.00 | 2023-12-15 | 73 | 4 | 6 | Actual |
28070 | 141.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
20832 | 351.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
21031 | 98.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
38267 | 482.00 | 2025-04-14 | 73 | 6 | 3 | Actual |
6819 | 135.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
11156 | 220.00 | 2023-02-12 | 73 | 6 | 8 | Budget |
18715 | 251.00 | 2023-10-14 | 73 | 6 | 4 | Actual |
10038 | 257.15 | 2023-01-12 | 73 | 6 | 8 | Actual |
35378 | 896.55 | 2025-01-12 | 73 | 1 | 8 | Actual |
7738 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
536 | 100.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
19533 | 23.10 | 2023-10-14 | 73 | 6 | 12 | Actual |
10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
16886 | 262.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
19921 | 66.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
13811 | 191.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
27803 | 298.64 | 2024-06-13 | 73 | 6 | 12 | Actual |
36528 | 1020.80 | 2025-02-12 | 73 | 1 | 8 | Actual |
10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
13224 | 300.00 | 2023-04-14 | 73 | 6 | 7 | Budget |
18001 | 158.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
879 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Actual |
31796 | 124.00 | 2024-10-13 | 73 | 5 | 6 | Actual |
1710 | 190.00 | 2022-06-14 | 73 | 3 | 6 | Actual |
15706 | 324.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
9977 | 305.63 | 2023-01-12 | 73 | 2 | 8 | Actual |
14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
36908 | 315.66 | 2025-02-12 | 73 | 6 | 12 | Actual |
15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
24843 | 245.00 | 2024-04-13 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 03:34:18.987 UTC