[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1002 > < TAKE 192 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
Generated 2024-09-21 11:02:36.902 UTC