[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
10443 | 276.00 | 2023-01-28 | 74 | 1 | 5 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 07:32:04.572 UTC