[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
14607 | 267.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 18:39:05.503 UTC