[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 06:12:37.125 UTC