[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
Generated 2024-09-20 14:56:04.461 UTC