[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23313 | 241.19 | 2024-02-09 | 74 | 1 | 11 | Actual |
26473 | 158.21 | 2024-05-10 | 74 | 3 | 11 | Actual |
17863 | 179.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
36436 | 486.00 | 2025-02-09 | 74 | 1 | 7 | Actual |
2459 | 280.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
29790 | 622.30 | 2024-08-10 | 74 | 6 | 8 | Actual |
23221 | 608.67 | 2024-02-09 | 74 | 2 | 8 | Actual |
2085 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
22123 | 357.00 | 2024-01-09 | 74 | 1 | 7 | Actual |
21714 | 361.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
12881 | 118.00 | 2023-04-11 | 74 | 2 | 6 | Actual |
27484 | 393.51 | 2024-06-10 | 74 | 6 | 8 | Actual |
4511 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
31002 | 294.38 | 2024-09-10 | 74 | 2 | 11 | Actual |
26561 | 145.44 | 2024-05-10 | 74 | 6 | 11 | Actual |
7693 | 200.00 | 2022-11-11 | 74 | 1 | 8 | Budget |
14635 | 218.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
19331 | 228.42 | 2023-10-11 | 74 | 3 | 11 | Actual |
3451 | 103.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
16353 | 213.53 | 2023-07-12 | 74 | 6 | 11 | Actual |
4045 | 96.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
33880 | 405.00 | 2024-12-11 | 74 | 6 | 5 | Actual |
13085 | 100.00 | 2023-04-11 | 74 | 6 | 6 | Budget |
17712 | 287.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
1614 | 125.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
30022 | 370.98 | 2024-08-10 | 74 | 1 | 12 | Actual |
20532 | 42.25 | 2023-11-11 | 74 | 2 | 12 | Actual |
21834 | 304.00 | 2024-01-09 | 74 | 1 | 5 | Actual |
11237 | 131.00 | 2023-03-11 | 74 | 1 | 3 | Actual |
12284 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
36266 | 126.00 | 2025-02-09 | 74 | 2 | 6 | Actual |
37853 | 311.40 | 2025-03-11 | 74 | 3 | 11 | Actual |
13501 | 501.00 | 2023-05-11 | 74 | 1 | 3 | Actual |
13893 | 141.00 | 2023-05-11 | 74 | 4 | 6 | Actual |
27542 | 347.57 | 2024-06-10 | 74 | 1 | 11 | Actual |
15529 | 376.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
4697 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
36704 | 359.28 | 2025-02-09 | 74 | 3 | 11 | Actual |
33459 | 370.98 | 2024-11-10 | 74 | 6 | 12 | Actual |
33788 | 490.00 | 2024-12-11 | 74 | 6 | 4 | Actual |
16469 | 32.67 | 2023-07-12 | 74 | 6 | 12 | Actual |
9386 | 208.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
23010 | 154.00 | 2024-02-09 | 74 | 5 | 6 | Actual |
31327 | 780.21 | 2024-09-10 | 74 | 6 | 13 | Actual |
2653 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
32628 | 401.00 | 2024-11-10 | 74 | 1 | 4 | Actual |
6620 | 304.12 | 2022-10-11 | 74 | 2 | 8 | Actual |
588 | 100.00 | 2022-05-11 | 74 | 3 | 6 | Budget |
10257 | 80.00 | 2023-02-09 | 74 | 7 | 3 | Budget |
6200 | 131.00 | 2022-10-11 | 74 | 3 | 6 | Actual |
4838 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
12424 | 100.00 | 2023-04-11 | 74 | 6 | 3 | Budget |
14516 | 369.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
23193 | 499.58 | 2024-02-09 | 74 | 1 | 8 | Actual |
6493 | 267.00 | 2022-10-11 | 74 | 6 | 7 | Actual |
31771 | 135.00 | 2024-10-10 | 74 | 4 | 6 | Actual |
8596 | 164.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
13414 | 252.60 | 2023-04-11 | 74 | 6 | 8 | Actual |
30258 | 338.00 | 2024-09-10 | 74 | 1 | 3 | Actual |
8676 | 200.00 | 2022-12-12 | 74 | 1 | 7 | Budget |
11705 | 100.00 | 2023-03-11 | 74 | 1 | 6 | Budget |
1711 | 104.00 | 2022-06-11 | 74 | 3 | 6 | Actual |
37907 | 319.91 | 2025-03-11 | 74 | 5 | 11 | Actual |
4900 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
25375 | 186.93 | 2024-04-10 | 74 | 2 | 11 | Actual |
15285 | 149.70 | 2023-06-11 | 74 | 3 | 11 | Actual |
22598 | 416.00 | 2024-02-09 | 74 | 1 | 3 | Actual |
4837 | 216.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2025-03-11 | 74 | 2 | 6 | Actual |
160 | 86.00 | 2022-05-11 | 74 | 7 | 3 | Actual |
39004 | 336.94 | 2025-04-11 | 74 | 3 | 11 | Actual |
8537 | 100.00 | 2022-12-12 | 74 | 5 | 6 | Budget |
11752 | 157.00 | 2023-03-11 | 74 | 2 | 6 | Actual |
34288 | 508.67 | 2024-12-11 | 74 | 6 | 8 | Actual |
8126 | 218.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
33305 | 218.85 | 2024-11-10 | 74 | 4 | 11 | Actual |
22244 | 602.61 | 2024-01-09 | 74 | 2 | 8 | Actual |
4372 | 320.78 | 2022-08-11 | 74 | 2 | 8 | Actual |
7086 | 200.00 | 2022-11-11 | 74 | 1 | 5 | Budget |
30591 | 108.00 | 2024-09-10 | 74 | 2 | 6 | Actual |
10724 | 100.00 | 2023-02-09 | 74 | 4 | 6 | Budget |
5228 | 104.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
36557 | 645.03 | 2025-02-09 | 74 | 2 | 8 | Actual |
24575 | 28.42 | 2024-03-10 | 74 | 6 | 12 | Actual |
27570 | 307.15 | 2024-06-10 | 74 | 2 | 11 | Actual |
2411 | 100.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
2924 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
22450 | 163.53 | 2024-01-09 | 74 | 6 | 11 | Actual |
3638 | 200.00 | 2022-08-11 | 74 | 6 | 4 | Budget |
37998 | 375.23 | 2025-03-11 | 74 | 1 | 12 | Actual |
14762 | 240.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-09 | 74 | 6 | 5 | Actual |
16972 | 131.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
33131 | 485.94 | 2024-11-10 | 74 | 2 | 8 | Actual |
31148 | 328.42 | 2024-09-10 | 74 | 1 | 12 | Actual |
24196 | 657.15 | 2024-03-10 | 74 | 1 | 8 | Actual |
30974 | 255.02 | 2024-09-10 | 74 | 1 | 11 | Actual |
25169 | 386.00 | 2024-04-10 | 74 | 6 | 7 | Actual |
26500 | 149.70 | 2024-05-10 | 74 | 4 | 11 | Actual |
18654 | 310.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
21981 | 188.00 | 2024-01-09 | 74 | 3 | 6 | Actual |
24047 | 188.00 | 2024-03-10 | 74 | 6 | 6 | Actual |
2781 | 100.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
17122 | 454.12 | 2023-08-11 | 74 | 1 | 8 | Actual |
7145 | 200.00 | 2022-11-11 | 74 | 6 | 5 | Budget |
27329 | 386.00 | 2024-06-10 | 74 | 1 | 7 | Actual |
38118 | 717.05 | 2025-03-11 | 74 | 1 | 13 | Actual |
24516 | 42.25 | 2024-03-10 | 74 | 1 | 12 | Actual |
23100 | 435.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
39212 | 425.24 | 2025-04-11 | 74 | 6 | 12 | Actual |
38060 | 393.32 | 2025-03-11 | 74 | 6 | 12 | Actual |
34374 | 226.30 | 2024-12-11 | 74 | 2 | 11 | Actual |
2005 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
6946 | 256.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
17678 | 315.00 | 2023-09-11 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
8924 | 200.00 | 2022-12-12 | 74 | 6 | 8 | Budget |
15110 | 476.85 | 2023-06-11 | 74 | 1 | 8 | Actual |
36146 | 426.00 | 2025-02-09 | 74 | 1 | 5 | Actual |
21868 | 226.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
31476 | 236.00 | 2024-10-10 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-11-11 | 74 | 1 | 6 | Actual |
10501 | 270.00 | 2023-02-09 | 74 | 6 | 5 | Actual |
Generated 2025-06-10 12:20:37.254 UTC