[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
Generated 2025-05-29 19:56:29.517 UTC