[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 286 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
Generated 2024-09-20 18:43:56.112 UTC