[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 649 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 13:48:14.892 UTC