[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 18:00:53.196 UTC