[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
Generated 2025-05-28 18:39:46.057 UTC