[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
6621 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 19:56:09.709 UTC