[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 665 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
Generated 2024-09-21 07:39:34.164 UTC