[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 807 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
Generated 2024-09-21 19:41:53.589 UTC