[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 85 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 02:19:01.825 UTC