[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12692 | 191.00 | 2023-03-28 | 74 | 1 | 5 | Actual |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
37296 | 466.00 | 2025-02-25 | 74 | 1 | 5 | Actual |
35760 | 479.49 | 2024-12-26 | 74 | 6 | 12 | Actual |
12612 | 235.00 | 2023-03-28 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
38594 | 153.00 | 2025-03-28 | 74 | 3 | 6 | Actual |
4570 | 100.00 | 2022-08-28 | 74 | 6 | 3 | Budget |
22216 | 611.70 | 2023-12-26 | 74 | 1 | 8 | Actual |
32841 | 167.00 | 2024-10-27 | 74 | 2 | 6 | Actual |
9062 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
33278 | 198.64 | 2024-10-27 | 74 | 3 | 11 | Actual |
2333 | 115.00 | 2022-06-28 | 74 | 6 | 3 | Actual |
23455 | 188.00 | 2024-01-26 | 74 | 6 | 11 | Actual |
23602 | 442.00 | 2024-02-25 | 74 | 1 | 3 | Actual |
18180 | 602.61 | 2023-08-28 | 74 | 2 | 8 | Actual |
36471 | 352.00 | 2025-01-26 | 74 | 6 | 7 | Actual |
4511 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
20304 | 212.47 | 2023-10-28 | 74 | 1 | 11 | Actual |
9465 | 200.00 | 2022-12-26 | 74 | 1 | 6 | Budget |
23757 | 224.00 | 2024-02-25 | 74 | 6 | 4 | Actual |
6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
9512 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
36294 | 165.00 | 2025-01-26 | 74 | 3 | 6 | Actual |
19802 | 363.00 | 2023-10-28 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
30854 | 773.82 | 2024-08-27 | 74 | 1 | 8 | Actual |
6898 | 79.00 | 2022-10-28 | 74 | 7 | 3 | Actual |
22690 | 297.00 | 2024-01-26 | 74 | 7 | 3 | Actual |
2877 | 200.00 | 2022-06-28 | 74 | 4 | 6 | Budget |
17324 | 149.70 | 2023-07-28 | 74 | 4 | 11 | Actual |
24104 | 329.00 | 2024-02-25 | 74 | 1 | 7 | Actual |
9248 | 255.00 | 2022-12-26 | 74 | 6 | 4 | Actual |
31797 | 136.00 | 2024-09-26 | 74 | 5 | 6 | Actual |
15110 | 476.85 | 2023-05-28 | 74 | 1 | 8 | Actual |
20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
33517 | 478.45 | 2024-10-27 | 74 | 1 | 13 | Actual |
19418 | 180.55 | 2023-09-27 | 74 | 6 | 11 | Actual |
18326 | 182.68 | 2023-08-28 | 74 | 3 | 11 | Actual |
38060 | 393.32 | 2025-02-25 | 74 | 6 | 12 | Actual |
15437 | 32.67 | 2023-05-28 | 74 | 6 | 12 | Actual |
31539 | 337.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
23815 | 298.00 | 2024-02-25 | 74 | 1 | 5 | Actual |
14762 | 240.00 | 2023-05-28 | 74 | 6 | 5 | Actual |
12175 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
33788 | 490.00 | 2024-11-27 | 74 | 6 | 4 | Actual |
1474 | 200.00 | 2022-05-28 | 74 | 1 | 5 | Budget |
23221 | 608.67 | 2024-01-26 | 74 | 2 | 8 | Actual |
12425 | 129.00 | 2023-03-28 | 74 | 6 | 3 | Actual |
31148 | 328.42 | 2024-08-27 | 74 | 1 | 12 | Actual |
7941 | 104.00 | 2022-11-28 | 74 | 6 | 3 | Actual |
37026 | 783.72 | 2025-01-26 | 74 | 6 | 13 | Actual |
10304 | 200.00 | 2023-01-26 | 74 | 1 | 4 | Budget |
7474 | 100.00 | 2022-10-28 | 74 | 6 | 6 | Budget |
38566 | 146.00 | 2025-03-28 | 74 | 2 | 6 | Actual |
5962 | 228.00 | 2022-09-27 | 74 | 1 | 5 | Actual |
12977 | 116.00 | 2023-03-28 | 74 | 4 | 6 | Actual |
5228 | 104.00 | 2022-08-28 | 74 | 6 | 6 | Actual |
29876 | 289.06 | 2024-07-27 | 74 | 2 | 11 | Actual |
4246 | 215.00 | 2022-07-28 | 74 | 6 | 7 | Actual |
18894 | 153.00 | 2023-09-27 | 74 | 2 | 6 | Actual |
29224 | 209.00 | 2024-07-27 | 74 | 7 | 3 | Actual |
6681 | 200.00 | 2022-09-27 | 74 | 6 | 8 | Budget |
29438 | 134.00 | 2024-07-27 | 74 | 1 | 6 | Actual |
32127 | 219.91 | 2024-09-26 | 74 | 2 | 11 | Actual |
16739 | 322.00 | 2023-07-28 | 74 | 1 | 5 | Actual |
16646 | 202.00 | 2023-07-28 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-11-28 | 74 | 4 | 6 | Budget |
15707 | 328.00 | 2023-06-28 | 74 | 1 | 5 | Actual |
29042 | 767.93 | 2024-06-27 | 74 | 2 | 13 | Actual |
6946 | 256.00 | 2022-10-28 | 74 | 1 | 4 | Actual |
10970 | 247.00 | 2023-01-26 | 74 | 6 | 7 | Actual |
1806 | 100.00 | 2022-05-28 | 74 | 5 | 6 | Budget |
17351 | 123.10 | 2023-07-28 | 74 | 5 | 11 | Actual |
15285 | 149.70 | 2023-05-28 | 74 | 3 | 11 | Actual |
29252 | 499.00 | 2024-07-27 | 74 | 1 | 4 | Actual |
28391 | 120.00 | 2024-06-27 | 74 | 5 | 6 | Actual |
7475 | 129.00 | 2022-10-28 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2024-07-27 | 74 | 1 | 12 | Actual |
2006 | 255.00 | 2022-05-28 | 74 | 6 | 7 | Actual |
27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
31476 | 236.00 | 2024-09-26 | 74 | 7 | 3 | Actual |
8395 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
38539 | 185.00 | 2025-03-28 | 74 | 1 | 6 | Actual |
31056 | 306.08 | 2024-08-27 | 74 | 4 | 11 | Actual |
34134 | 510.00 | 2024-11-27 | 74 | 1 | 7 | Actual |
35196 | 117.00 | 2024-12-26 | 74 | 5 | 6 | Actual |
34609 | 332.68 | 2024-11-27 | 74 | 6 | 12 | Actual |
23193 | 499.58 | 2024-01-26 | 74 | 1 | 8 | Actual |
10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
24724 | 323.00 | 2024-03-27 | 74 | 7 | 3 | Actual |
16438 | 44.38 | 2023-06-28 | 74 | 2 | 12 | Actual |
21834 | 304.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
34346 | 377.36 | 2024-11-27 | 74 | 1 | 11 | Actual |
3639 | 195.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 01:55:45.754 UTC