[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 18:40:10.652 UTC