[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
Generated 2024-09-21 05:23:07.167 UTC