[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
Generated 2025-05-29 02:28:23.466 UTC