[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 251 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
Generated 2024-09-20 17:48:13.029 UTC