[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 722 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
4899 | 166.00 | 2022-08-30 | 74 | 6 | 5 | Actual |
17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 19:52:43.244 UTC