[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 700 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 17:06:44.832 UTC