[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15800 | 139.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
18326 | 182.68 | 2022-12-21 | 74 | 3 | 11 | Actual |
12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
29790 | 622.30 | 2023-11-20 | 74 | 6 | 8 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
16152 | 519.27 | 2022-10-21 | 74 | 6 | 8 | Actual |
38736 | 325.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
9656 | 92.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
36591 | 645.03 | 2024-05-21 | 74 | 6 | 8 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
24964 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
31690 | 186.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
36876 | 398.64 | 2024-05-21 | 74 | 2 | 12 | Actual |
20304 | 212.47 | 2023-02-20 | 74 | 1 | 11 | Actual |
9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
8537 | 100.00 | 2022-03-23 | 74 | 5 | 6 | Budget |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
25908 | 257.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
9978 | 293.51 | 2022-04-20 | 74 | 2 | 8 | Actual |
26473 | 158.21 | 2023-08-20 | 74 | 3 | 11 | Actual |
39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
1010 | 222.30 | 2021-08-20 | 74 | 2 | 8 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
33045 | 439.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
588 | 100.00 | 2021-08-20 | 74 | 3 | 6 | Budget |
35499 | 300.76 | 2024-04-20 | 74 | 1 | 11 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
28339 | 202.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
6432 | 200.00 | 2022-01-20 | 74 | 1 | 7 | Budget |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
24257 | 476.85 | 2023-06-20 | 74 | 6 | 8 | Actual |
17150 | 493.51 | 2022-11-20 | 74 | 2 | 8 | Actual |
5026 | 118.00 | 2021-12-21 | 74 | 2 | 6 | Actual |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
14134 | 670.79 | 2022-08-20 | 74 | 2 | 8 | Actual |
5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
19476 | 42.25 | 2023-01-20 | 74 | 1 | 12 | Actual |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
1758 | 179.00 | 2021-09-20 | 74 | 4 | 6 | Actual |
25169 | 386.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
881 | 200.00 | 2021-08-20 | 74 | 6 | 7 | Budget |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
27329 | 386.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
37940 | 389.06 | 2024-06-20 | 74 | 6 | 11 | Actual |
18472 | 32.67 | 2022-12-21 | 74 | 1 | 12 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
8675 | 215.00 | 2022-03-23 | 74 | 1 | 7 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
17385 | 181.61 | 2022-11-20 | 74 | 6 | 11 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
4373 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
37853 | 311.40 | 2024-06-20 | 74 | 3 | 11 | Actual |
7321 | 107.00 | 2022-02-20 | 74 | 3 | 6 | Actual |
19304 | 127.36 | 2023-01-20 | 74 | 2 | 11 | Actual |
19744 | 243.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
9713 | 100.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
12550 | 207.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
14960 | 144.00 | 2022-09-20 | 74 | 6 | 6 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
26620 | 32.67 | 2023-08-20 | 74 | 1 | 12 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
587 | 167.00 | 2021-08-20 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
15707 | 328.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
13163 | 272.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
34077 | 128.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
36529 | 708.67 | 2024-05-21 | 74 | 1 | 8 | Actual |
3717 | 250.00 | 2021-11-20 | 74 | 1 | 5 | Actual |
Generated 2024-09-20 02:33:54.499 UTC