[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
Generated 2024-09-20 16:48:34.896 UTC