[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 639 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
5076 | 100.00 | 2022-08-30 | 74 | 3 | 6 | Budget |
4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
2924 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
10443 | 276.00 | 2023-01-28 | 74 | 1 | 5 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
Generated 2025-05-29 20:03:08.737 UTC