[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 841 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
Generated 2024-09-21 11:02:00.004 UTC