[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
Generated 2024-09-20 20:22:13.023 UTC