[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 3 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
33788 | 490.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
22066 | 198.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-28 06:09:56.878 UTC