[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 358 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 02:34:48.387 UTC