[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 04:26:45.984 UTC