[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 597 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11801 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
15230 | 148.63 | 2023-06-07 | 74 | 1 | 11 | Actual |
36320 | 184.00 | 2025-02-05 | 74 | 4 | 6 | Actual |
34938 | 429.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-12-07 | 74 | 1 | 5 | Actual |
2273 | 100.00 | 2022-07-08 | 74 | 1 | 3 | Budget |
34134 | 510.00 | 2024-12-07 | 74 | 1 | 7 | Actual |
25375 | 186.93 | 2024-04-06 | 74 | 2 | 11 | Actual |
26620 | 32.67 | 2024-05-06 | 74 | 1 | 12 | Actual |
6760 | 149.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
490 | 105.00 | 2022-05-07 | 74 | 1 | 6 | Actual |
11297 | 109.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
4246 | 215.00 | 2022-08-07 | 74 | 6 | 7 | Actual |
11895 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
681 | 148.00 | 2022-05-07 | 74 | 5 | 6 | Actual |
4432 | 228.36 | 2022-08-07 | 74 | 6 | 8 | Actual |
8018 | 90.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
32954 | 146.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
4510 | 112.00 | 2022-09-07 | 74 | 1 | 3 | Actual |
24138 | 333.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
4979 | 160.00 | 2022-09-07 | 74 | 1 | 6 | Actual |
37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
17650 | 386.00 | 2023-09-07 | 74 | 7 | 3 | Actual |
22033 | 123.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
25908 | 257.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
4325 | 200.00 | 2022-08-07 | 74 | 1 | 8 | Budget |
12930 | 124.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
25429 | 166.72 | 2024-04-06 | 74 | 4 | 11 | Actual |
4186 | 200.00 | 2022-08-07 | 74 | 1 | 7 | Budget |
7272 | 100.00 | 2022-11-07 | 74 | 2 | 6 | Budget |
9385 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
33576 | 545.12 | 2024-11-06 | 74 | 6 | 13 | Actual |
33397 | 282.68 | 2024-11-06 | 74 | 1 | 12 | Actual |
16265 | 141.19 | 2023-07-08 | 74 | 3 | 11 | Actual |
10909 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
31268 | 496.00 | 2024-09-06 | 74 | 1 | 13 | Actual |
12034 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
13413 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
22541 | 48.63 | 2024-01-05 | 74 | 6 | 12 | Actual |
30645 | 145.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
29224 | 209.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
962 | 352.60 | 2022-05-07 | 74 | 1 | 8 | Actual |
10305 | 183.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
23908 | 200.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
14046 | 448.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
2830 | 100.00 | 2022-07-08 | 74 | 3 | 6 | Budget |
24667 | 335.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
33165 | 448.06 | 2024-11-06 | 74 | 6 | 8 | Actual |
25289 | 482.91 | 2024-04-06 | 74 | 6 | 8 | Actual |
37826 | 196.51 | 2025-03-07 | 74 | 2 | 11 | Actual |
32127 | 219.91 | 2024-10-06 | 74 | 2 | 11 | Actual |
17770 | 261.00 | 2023-09-07 | 74 | 1 | 5 | Actual |
38594 | 153.00 | 2025-04-07 | 74 | 3 | 6 | Actual |
17242 | 163.53 | 2023-08-07 | 74 | 1 | 11 | Actual |
19063 | 342.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
15052 | 327.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
8538 | 148.00 | 2022-12-08 | 74 | 5 | 6 | Actual |
19625 | 410.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
5883 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
32895 | 166.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
15614 | 194.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
4431 | 200.00 | 2022-08-07 | 74 | 6 | 8 | Budget |
6353 | 103.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
23100 | 435.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
28284 | 189.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
9062 | 90.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
15855 | 119.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
9655 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
4649 | 100.00 | 2022-09-07 | 74 | 7 | 3 | Budget |
19950 | 140.00 | 2023-11-07 | 74 | 3 | 6 | Actual |
5495 | 200.00 | 2022-09-07 | 74 | 2 | 8 | Budget |
33251 | 366.72 | 2024-11-06 | 74 | 2 | 11 | Actual |
10970 | 247.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
24786 | 250.00 | 2024-04-06 | 74 | 6 | 4 | Actual |
11848 | 138.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
28226 | 342.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
18326 | 182.68 | 2023-09-07 | 74 | 3 | 11 | Actual |
7802 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
5123 | 161.00 | 2022-09-07 | 74 | 4 | 6 | Actual |
5308 | 200.00 | 2022-09-07 | 74 | 1 | 7 | Budget |
5026 | 118.00 | 2022-09-07 | 74 | 2 | 6 | Actual |
13812 | 172.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
28923 | 336.94 | 2024-07-07 | 74 | 2 | 12 | Actual |
26772 | 694.25 | 2024-05-06 | 74 | 6 | 13 | Actual |
21332 | 151.83 | 2023-12-08 | 74 | 1 | 11 | Actual |
5961 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
9852 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
22244 | 602.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
20712 | 391.00 | 2023-12-08 | 74 | 7 | 3 | Actual |
9189 | 167.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
9931 | 292.00 | 2023-01-05 | 74 | 1 | 8 | Actual |
34667 | 548.63 | 2024-12-07 | 74 | 1 | 13 | Actual |
741 | 145.00 | 2022-05-07 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
18716 | 246.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
24752 | 246.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
28099 | 412.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
22066 | 198.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
9328 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
7369 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
14106 | 485.94 | 2023-05-07 | 74 | 1 | 8 | Actual |
16319 | 211.40 | 2023-07-08 | 74 | 5 | 11 | Actual |
13084 | 120.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
30974 | 255.02 | 2024-09-06 | 74 | 1 | 11 | Actual |
29287 | 414.00 | 2024-08-06 | 74 | 6 | 4 | Actual |
30350 | 264.00 | 2024-09-06 | 74 | 7 | 3 | Actual |
34401 | 234.81 | 2024-12-07 | 74 | 3 | 11 | Actual |
25547 | 45.44 | 2024-04-06 | 74 | 1 | 12 | Actual |
9656 | 92.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
29042 | 767.93 | 2024-07-07 | 74 | 2 | 13 | Actual |
18948 | 167.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
9979 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
12880 | 200.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
1069 | 200.00 | 2022-05-07 | 74 | 6 | 8 | Budget |
3309 | 200.00 | 2022-07-08 | 74 | 6 | 8 | Budget |
35321 | 346.00 | 2025-01-05 | 74 | 6 | 7 | Actual |
31690 | 186.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
27364 | 346.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
9561 | 122.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
Generated 2025-06-07 01:45:34.951 UTC