[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 815 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
28923 | 336.94 | 2023-12-12 | 74 | 2 | 12 | Actual |
33425 | 282.68 | 2024-04-12 | 74 | 2 | 12 | Actual |
7368 | 200.00 | 2022-04-13 | 74 | 4 | 6 | Budget |
10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
24575 | 28.42 | 2023-08-11 | 74 | 6 | 12 | Actual |
19098 | 405.00 | 2023-03-13 | 74 | 6 | 7 | Actual |
24138 | 333.00 | 2023-08-11 | 74 | 6 | 7 | Actual |
15707 | 328.00 | 2022-12-12 | 74 | 1 | 5 | Actual |
38620 | 129.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
32451 | 545.12 | 2024-03-12 | 74 | 6 | 13 | Actual |
1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
4900 | 200.00 | 2022-02-11 | 74 | 6 | 5 | Budget |
23221 | 608.67 | 2023-07-12 | 74 | 2 | 8 | Actual |
19358 | 180.55 | 2023-03-13 | 74 | 4 | 11 | Actual |
18472 | 32.67 | 2023-02-11 | 74 | 1 | 12 | Actual |
17064 | 382.00 | 2023-01-11 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
22335 | 141.19 | 2023-06-11 | 74 | 1 | 11 | Actual |
32154 | 228.42 | 2024-03-12 | 74 | 3 | 11 | Actual |
35554 | 300.76 | 2024-06-11 | 74 | 3 | 11 | Actual |
6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
30050 | 364.60 | 2024-01-11 | 74 | 2 | 12 | Actual |
30704 | 157.00 | 2024-02-11 | 74 | 6 | 6 | Actual |
10365 | 192.00 | 2022-07-12 | 74 | 6 | 4 | Actual |
11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
32241 | 364.60 | 2024-03-12 | 74 | 6 | 11 | Actual |
28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
21414 | 211.40 | 2023-05-14 | 74 | 4 | 11 | Actual |
18326 | 182.68 | 2023-02-11 | 74 | 3 | 11 | Actual |
10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
13163 | 272.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
29380 | 269.00 | 2024-01-11 | 74 | 6 | 5 | Actual |
25456 | 173.10 | 2023-09-11 | 74 | 5 | 11 | Actual |
25943 | 320.00 | 2023-10-11 | 74 | 6 | 5 | Actual |
13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2024-04-12 | 74 | 1 | 6 | Actual |
36471 | 352.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
7614 | 235.00 | 2022-04-13 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
36731 | 362.47 | 2024-07-12 | 74 | 4 | 11 | Actual |
29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
16939 | 153.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
21360 | 211.40 | 2023-05-14 | 74 | 2 | 11 | Actual |
2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
18353 | 231.61 | 2023-02-11 | 74 | 4 | 11 | Actual |
36294 | 165.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
19837 | 250.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
9140 | 90.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
26202 | 514.00 | 2023-10-11 | 74 | 1 | 7 | Actual |
12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
28516 | 365.00 | 2023-12-12 | 74 | 6 | 7 | Actual |
8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
5027 | 100.00 | 2022-02-11 | 74 | 2 | 6 | Budget |
11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
14228 | 142.25 | 2022-10-11 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
821 | 255.00 | 2021-10-11 | 74 | 1 | 7 | Actual |
10909 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
14401 | 44.38 | 2022-10-11 | 74 | 1 | 12 | Actual |
29438 | 134.00 | 2024-01-11 | 74 | 1 | 6 | Actual |
7415 | 127.00 | 2022-04-13 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
24370 | 161.40 | 2023-08-11 | 74 | 3 | 11 | Actual |
22417 | 202.89 | 2023-06-11 | 74 | 4 | 11 | Actual |
34609 | 332.68 | 2024-05-13 | 74 | 6 | 12 | Actual |
17385 | 181.61 | 2023-01-11 | 74 | 6 | 11 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
25726 | 296.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
39150 | 355.02 | 2024-09-11 | 74 | 1 | 12 | Actual |
4045 | 96.00 | 2022-01-11 | 74 | 5 | 6 | Actual |
36994 | 631.09 | 2024-07-12 | 74 | 2 | 13 | Actual |
13812 | 172.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
4245 | 200.00 | 2022-01-11 | 74 | 6 | 7 | Budget |
2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
15312 | 200.76 | 2022-11-11 | 74 | 4 | 11 | Actual |
36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
4107 | 138.00 | 2022-01-11 | 74 | 6 | 6 | Actual |
7475 | 129.00 | 2022-04-13 | 74 | 6 | 6 | Actual |
12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
35581 | 296.51 | 2024-06-11 | 74 | 4 | 11 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
34077 | 128.00 | 2024-05-13 | 74 | 6 | 6 | Actual |
38481 | 281.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
31056 | 306.08 | 2024-02-11 | 74 | 4 | 11 | Actual |
5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
Generated 2024-11-11 02:17:41.118 UTC