[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
Generated 2025-05-29 19:56:25.205 UTC