[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 743 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 02:36:55.261 UTC