[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-20 20:33:54.511 UTC