[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 3 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
22450 | 163.53 | 2023-12-28 | 74 | 6 | 11 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
10443 | 276.00 | 2023-01-28 | 74 | 1 | 5 | Actual |
15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
24315 | 209.27 | 2024-02-27 | 74 | 1 | 11 | Actual |
12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
Generated 2025-05-29 08:45:55.998 UTC