[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 571 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
Generated 2024-09-21 15:24:49.422 UTC