[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
Generated 2025-05-28 16:59:23.033 UTC