[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 568 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
Generated 2024-09-20 20:42:10.330 UTC