[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 743 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
22450 | 163.53 | 2023-12-28 | 74 | 6 | 11 | Actual |
3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
38026 | 443.32 | 2025-02-27 | 74 | 2 | 12 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 05:08:56.784 UTC