[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
Generated 2024-09-21 05:50:45.946 UTC