[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 700 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 18:11:53.905 UTC