[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 05:50:29.399 UTC