[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
Generated 2024-09-21 11:10:59.041 UTC