[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14310 | 203.95 | 2022-08-20 | 74 | 4 | 11 | Actual |
13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
3999 | 100.00 | 2021-11-20 | 74 | 4 | 6 | Budget |
28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
27804 | 314.59 | 2023-09-20 | 74 | 6 | 12 | Actual |
5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
34547 | 479.49 | 2024-03-22 | 74 | 1 | 12 | Actual |
39031 | 381.62 | 2024-07-21 | 74 | 4 | 11 | Actual |
7613 | 200.00 | 2022-02-20 | 74 | 6 | 7 | Budget |
31090 | 289.06 | 2023-12-21 | 74 | 6 | 11 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
20359 | 206.08 | 2023-02-20 | 74 | 3 | 11 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
15614 | 194.00 | 2022-10-21 | 74 | 1 | 4 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
30761 | 397.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
8923 | 251.09 | 2022-03-23 | 74 | 6 | 8 | Actual |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
26620 | 32.67 | 2023-08-20 | 74 | 1 | 12 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
17029 | 325.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
38566 | 146.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
33251 | 366.72 | 2024-02-20 | 74 | 2 | 11 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
27570 | 307.15 | 2023-09-20 | 74 | 2 | 11 | Actual |
31268 | 496.00 | 2023-12-21 | 74 | 1 | 13 | Actual |
21332 | 151.83 | 2023-03-23 | 74 | 1 | 11 | Actual |
19503 | 39.06 | 2023-01-20 | 74 | 2 | 12 | Actual |
1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
2085 | 200.00 | 2021-09-20 | 74 | 1 | 8 | Budget |
27597 | 301.83 | 2023-09-20 | 74 | 3 | 11 | Actual |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
38977 | 314.59 | 2024-07-21 | 74 | 2 | 11 | Actual |
36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
9062 | 90.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
17863 | 179.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
3250 | 326.84 | 2021-10-21 | 74 | 2 | 8 | Actual |
37940 | 389.06 | 2024-06-20 | 74 | 6 | 11 | Actual |
6432 | 200.00 | 2022-01-20 | 74 | 1 | 7 | Budget |
15855 | 119.00 | 2022-10-21 | 74 | 3 | 6 | Actual |
3062 | 200.00 | 2021-10-21 | 74 | 1 | 7 | Budget |
18472 | 32.67 | 2022-12-21 | 74 | 1 | 12 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
2006 | 255.00 | 2021-09-20 | 74 | 6 | 7 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
36471 | 352.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
12095 | 158.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
36529 | 708.67 | 2024-05-21 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
23545 | 35.87 | 2023-05-21 | 74 | 6 | 12 | Actual |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
28803 | 311.40 | 2023-10-21 | 74 | 5 | 11 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
1759 | 200.00 | 2021-09-20 | 74 | 4 | 6 | Budget |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
10969 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
18002 | 141.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
30854 | 773.82 | 2023-12-21 | 74 | 1 | 8 | Actual |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
8675 | 215.00 | 2022-03-23 | 74 | 1 | 7 | Actual |
32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
30882 | 479.88 | 2023-12-21 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2021-09-20 | 74 | 1 | 7 | Actual |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
4246 | 215.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
23455 | 188.00 | 2023-05-21 | 74 | 6 | 11 | Actual |
22450 | 163.53 | 2023-04-20 | 74 | 6 | 11 | Actual |
13226 | 163.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
1867 | 144.00 | 2021-09-20 | 74 | 6 | 6 | Actual |
2877 | 200.00 | 2021-10-21 | 74 | 4 | 6 | Budget |
14401 | 44.38 | 2022-08-20 | 74 | 1 | 12 | Actual |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
15800 | 139.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
10678 | 181.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
19385 | 170.98 | 2023-01-20 | 74 | 5 | 11 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
Generated 2024-09-19 15:52:05.483 UTC