[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
Generated 2024-09-20 09:54:28.236 UTC