[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
23193 | 499.58 | 2024-01-27 | 74 | 1 | 8 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
Generated 2025-05-28 21:54:29.509 UTC