[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 537 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
Generated 2024-09-21 15:27:00.584 UTC