[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 639 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
23757 | 224.00 | 2024-02-26 | 74 | 6 | 4 | Actual |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
15285 | 149.70 | 2023-05-29 | 74 | 3 | 11 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 18:50:19.657 UTC