[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 528 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
Generated 2025-05-28 18:47:08.331 UTC