[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
Generated 2025-05-29 20:01:49.398 UTC