[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 633 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
Generated 2024-09-21 09:39:29.987 UTC