[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13919 | 141.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
20127 | 329.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
29042 | 767.93 | 2024-08-04 | 74 | 2 | 13 | Actual |
13413 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
25289 | 482.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
24575 | 28.42 | 2024-04-03 | 74 | 6 | 12 | Actual |
12096 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
5307 | 166.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
22753 | 200.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
3451 | 103.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
29287 | 414.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
34547 | 479.49 | 2025-01-04 | 74 | 1 | 12 | Actual |
20304 | 212.47 | 2023-12-05 | 74 | 1 | 11 | Actual |
36379 | 113.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
34694 | 455.65 | 2025-01-04 | 74 | 2 | 13 | Actual |
30050 | 364.60 | 2024-09-03 | 74 | 2 | 12 | Actual |
19184 | 551.09 | 2023-11-04 | 74 | 2 | 8 | Actual |
26030 | 90.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
25908 | 257.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
10179 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
9385 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
16618 | 323.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
5961 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
2982 | 200.00 | 2022-08-05 | 74 | 6 | 6 | Budget |
15110 | 476.85 | 2023-07-05 | 74 | 1 | 8 | Actual |
1209 | 135.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
3450 | 100.00 | 2022-09-04 | 74 | 6 | 3 | Budget |
14459 | 36.93 | 2023-06-04 | 74 | 6 | 12 | Actual |
15881 | 123.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
7553 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
12503 | 70.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
9792 | 242.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
16152 | 519.27 | 2023-08-05 | 74 | 6 | 8 | Actual |
6432 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
5823 | 195.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
8865 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
5556 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
11157 | 235.93 | 2023-03-05 | 74 | 6 | 8 | Actual |
23395 | 200.76 | 2024-03-04 | 74 | 4 | 11 | Actual |
11097 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
18948 | 167.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
24370 | 161.40 | 2024-04-03 | 74 | 3 | 11 | Actual |
33339 | 320.98 | 2024-12-04 | 74 | 6 | 11 | Actual |
11752 | 157.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
37331 | 338.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
22277 | 434.42 | 2024-02-02 | 74 | 6 | 8 | Actual |
7475 | 129.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
12612 | 235.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
33788 | 490.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
26654 | 36.93 | 2024-06-03 | 74 | 6 | 12 | Actual |
24724 | 323.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
10629 | 168.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
27213 | 132.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
5962 | 228.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
32333 | 391.19 | 2024-11-03 | 74 | 6 | 12 | Actual |
22216 | 611.70 | 2024-02-02 | 74 | 1 | 8 | Actual |
7802 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
34428 | 339.06 | 2025-01-04 | 74 | 4 | 11 | Actual |
13353 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
80 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
23935 | 151.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
10040 | 240.48 | 2023-02-02 | 74 | 6 | 8 | Actual |
7321 | 107.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
10628 | 200.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
33251 | 366.72 | 2024-12-04 | 74 | 2 | 11 | Actual |
35321 | 346.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
8018 | 90.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
32099 | 330.55 | 2024-11-03 | 74 | 1 | 11 | Actual |
3639 | 195.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
10039 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
37416 | 160.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
21240 | 554.12 | 2024-01-05 | 74 | 2 | 8 | Actual |
11801 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
7801 | 323.81 | 2022-12-05 | 74 | 6 | 8 | Actual |
7415 | 127.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
2084 | 288.97 | 2022-07-05 | 74 | 1 | 8 | Actual |
12832 | 143.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
2333 | 115.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
11049 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
22811 | 239.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
39178 | 373.11 | 2025-05-05 | 74 | 2 | 12 | Actual |
26110 | 78.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
21414 | 211.40 | 2024-01-05 | 74 | 4 | 11 | Actual |
15346 | 142.25 | 2023-07-05 | 74 | 6 | 11 | Actual |
28837 | 357.15 | 2024-08-04 | 74 | 6 | 11 | Actual |
13595 | 331.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
32154 | 228.42 | 2024-11-03 | 74 | 3 | 11 | Actual |
39330 | 503.02 | 2025-05-05 | 74 | 6 | 13 | Actual |
Generated 2025-07-04 19:22:57.435 UTC