[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24015 | 146.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
24992 | 130.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
15312 | 200.76 | 2023-07-06 | 74 | 4 | 11 | Actual |
24397 | 163.53 | 2024-04-04 | 74 | 4 | 11 | Actual |
3776 | 188.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
6820 | 84.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
17064 | 382.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
37880 | 219.91 | 2025-04-05 | 74 | 4 | 11 | Actual |
25402 | 198.64 | 2024-05-05 | 74 | 3 | 11 | Actual |
3952 | 100.00 | 2022-09-05 | 74 | 3 | 6 | Budget |
1010 | 222.30 | 2022-06-05 | 74 | 2 | 8 | Actual |
24844 | 236.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
8205 | 200.00 | 2023-01-06 | 74 | 1 | 5 | Budget |
11563 | 205.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
29519 | 136.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
26829 | 275.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
15940 | 127.00 | 2023-08-06 | 74 | 6 | 6 | Actual |
31921 | 397.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
37083 | 410.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
30022 | 370.98 | 2024-09-04 | 74 | 1 | 12 | Actual |
23221 | 608.67 | 2024-03-05 | 74 | 2 | 8 | Actual |
31771 | 135.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
19976 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
33251 | 366.72 | 2024-12-05 | 74 | 2 | 11 | Actual |
18682 | 216.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
19922 | 130.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
3998 | 125.00 | 2022-09-05 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
12880 | 200.00 | 2023-05-06 | 74 | 2 | 6 | Budget |
9062 | 90.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
22753 | 200.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
35608 | 289.06 | 2025-02-03 | 74 | 5 | 11 | Actual |
15997 | 318.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
21274 | 382.91 | 2024-01-06 | 74 | 6 | 8 | Actual |
5308 | 200.00 | 2022-10-06 | 74 | 1 | 7 | Budget |
36591 | 645.03 | 2025-03-06 | 74 | 6 | 8 | Actual |
33459 | 370.98 | 2024-12-05 | 74 | 6 | 12 | Actual |
36294 | 165.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
37238 | 480.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
13752 | 326.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
38325 | 186.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
19476 | 42.25 | 2023-11-05 | 74 | 1 | 12 | Actual |
36054 | 529.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
2411 | 100.00 | 2022-08-06 | 74 | 7 | 3 | Budget |
17501 | 39.06 | 2023-09-05 | 74 | 6 | 12 | Actual |
15172 | 557.15 | 2023-07-06 | 74 | 6 | 8 | Actual |
20447 | 193.32 | 2023-12-06 | 74 | 6 | 11 | Actual |
8018 | 90.00 | 2023-01-06 | 74 | 7 | 3 | Budget |
81 | 96.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
9513 | 150.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
25456 | 173.10 | 2024-05-05 | 74 | 5 | 11 | Actual |
39297 | 731.09 | 2025-05-06 | 74 | 2 | 13 | Actual |
12033 | 170.00 | 2023-04-05 | 74 | 1 | 7 | Actual |
5170 | 100.00 | 2022-10-06 | 74 | 5 | 6 | Budget |
9852 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
18353 | 231.61 | 2023-10-06 | 74 | 4 | 11 | Actual |
28391 | 120.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
2830 | 100.00 | 2022-08-06 | 74 | 3 | 6 | Budget |
35089 | 116.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
36848 | 359.28 | 2025-03-06 | 74 | 1 | 12 | Actual |
9249 | 280.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
17712 | 287.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
30169 | 638.11 | 2024-09-04 | 74 | 2 | 13 | Actual |
26473 | 158.21 | 2024-06-04 | 74 | 3 | 11 | Actual |
10501 | 270.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
3576 | 215.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
23602 | 442.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
5228 | 104.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
12362 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
23100 | 435.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
15017 | 467.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
5026 | 118.00 | 2022-10-06 | 74 | 2 | 6 | Actual |
8816 | 376.85 | 2023-01-06 | 74 | 1 | 8 | Actual |
31830 | 141.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
24964 | 111.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
23722 | 244.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
33103 | 628.37 | 2024-12-05 | 74 | 1 | 8 | Actual |
32814 | 148.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
19802 | 363.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
16469 | 32.67 | 2023-08-06 | 74 | 6 | 12 | Actual |
4758 | 200.00 | 2022-10-06 | 74 | 6 | 4 | Budget |
19591 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
25726 | 296.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
7225 | 157.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
13225 | 200.00 | 2023-05-06 | 74 | 6 | 7 | Budget |
Generated 2025-07-05 05:20:19.333 UTC