[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 745 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
Generated 2024-09-21 11:44:31.001 UTC