[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 722 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 18:33:35.190 UTC