[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 12:19:28.298 UTC