[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 85 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28602 | 599.58 | 2024-06-27 | 74 | 2 | 8 | Actual |
27542 | 347.57 | 2024-05-27 | 74 | 1 | 11 | Actual |
2411 | 100.00 | 2022-06-28 | 74 | 7 | 3 | Budget |
21657 | 323.00 | 2023-12-26 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
28574 | 482.91 | 2024-06-27 | 74 | 1 | 8 | Actual |
37678 | 542.00 | 2025-02-25 | 74 | 1 | 8 | Actual |
8816 | 376.85 | 2022-11-28 | 74 | 1 | 8 | Actual |
17944 | 141.00 | 2023-08-28 | 74 | 4 | 6 | Actual |
16681 | 203.00 | 2023-07-28 | 74 | 6 | 4 | Actual |
23368 | 165.66 | 2024-01-26 | 74 | 3 | 11 | Actual |
20304 | 212.47 | 2023-10-28 | 74 | 1 | 11 | Actual |
28923 | 336.94 | 2024-06-27 | 74 | 2 | 12 | Actual |
3251 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
15172 | 557.15 | 2023-05-28 | 74 | 6 | 8 | Actual |
20035 | 165.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
28722 | 218.85 | 2024-06-27 | 74 | 2 | 11 | Actual |
24575 | 28.42 | 2024-02-25 | 74 | 6 | 12 | Actual |
13839 | 150.00 | 2023-04-27 | 74 | 2 | 6 | Actual |
23455 | 188.00 | 2024-01-26 | 74 | 6 | 11 | Actual |
27364 | 346.00 | 2024-05-27 | 74 | 6 | 7 | Actual |
3062 | 200.00 | 2022-06-28 | 74 | 1 | 7 | Budget |
80 | 100.00 | 2022-04-27 | 74 | 6 | 3 | Budget |
19625 | 410.00 | 2023-10-28 | 74 | 6 | 3 | Actual |
81 | 96.00 | 2022-04-27 | 74 | 6 | 3 | Actual |
33965 | 95.00 | 2024-11-27 | 74 | 2 | 6 | Actual |
12976 | 100.00 | 2023-03-28 | 74 | 4 | 6 | Budget |
3903 | 100.00 | 2022-07-28 | 74 | 2 | 6 | Budget |
38857 | 493.51 | 2025-03-28 | 74 | 2 | 8 | Actual |
8066 | 256.00 | 2022-11-28 | 74 | 1 | 4 | Actual |
16913 | 157.00 | 2023-07-28 | 74 | 4 | 6 | Actual |
31148 | 328.42 | 2024-08-27 | 74 | 1 | 12 | Actual |
8018 | 90.00 | 2022-11-28 | 74 | 7 | 3 | Budget |
12096 | 200.00 | 2023-02-25 | 74 | 6 | 7 | Budget |
24104 | 329.00 | 2024-02-25 | 74 | 1 | 7 | Actual |
25574 | 26.29 | 2024-03-27 | 74 | 2 | 12 | Actual |
16438 | 44.38 | 2023-06-28 | 74 | 2 | 12 | Actual |
6682 | 354.12 | 2022-09-27 | 74 | 6 | 8 | Actual |
33633 | 395.00 | 2024-11-27 | 74 | 1 | 3 | Actual |
4106 | 100.00 | 2022-07-28 | 74 | 6 | 6 | Budget |
33425 | 282.68 | 2024-10-27 | 74 | 2 | 12 | Actual |
25077 | 161.00 | 2024-03-27 | 74 | 6 | 6 | Actual |
34455 | 268.85 | 2024-11-27 | 74 | 5 | 11 | Actual |
15312 | 200.76 | 2023-05-28 | 74 | 4 | 11 | Actual |
37880 | 219.91 | 2025-02-25 | 74 | 4 | 11 | Actual |
1394 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
8817 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
12930 | 124.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
22718 | 291.00 | 2024-01-26 | 74 | 1 | 4 | Actual |
4373 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
1151 | 100.00 | 2022-05-28 | 74 | 1 | 3 | Budget |
22390 | 213.53 | 2023-12-26 | 74 | 3 | 11 | Actual |
34783 | 332.00 | 2024-12-26 | 74 | 1 | 3 | Actual |
32954 | 146.00 | 2024-10-27 | 74 | 6 | 6 | Actual |
5961 | 200.00 | 2022-09-27 | 74 | 1 | 5 | Budget |
8923 | 251.09 | 2022-11-28 | 74 | 6 | 8 | Actual |
27239 | 129.00 | 2024-05-27 | 74 | 5 | 6 | Actual |
5367 | 173.00 | 2022-08-28 | 74 | 6 | 7 | Actual |
11296 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
33131 | 485.94 | 2024-10-27 | 74 | 2 | 8 | Actual |
4325 | 200.00 | 2022-07-28 | 74 | 1 | 8 | Budget |
15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
19476 | 42.25 | 2023-09-27 | 74 | 1 | 12 | Actual |
22277 | 434.42 | 2023-12-26 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2024-01-26 | 74 | 1 | 7 | Actual |
8924 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
13023 | 100.00 | 2023-03-28 | 74 | 5 | 6 | Budget |
11704 | 179.00 | 2023-02-25 | 74 | 1 | 6 | Actual |
13225 | 200.00 | 2023-03-28 | 74 | 6 | 7 | Budget |
4649 | 100.00 | 2022-08-28 | 74 | 7 | 3 | Budget |
5635 | 100.00 | 2022-09-27 | 74 | 1 | 3 | Budget |
15940 | 127.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
22450 | 163.53 | 2023-12-26 | 74 | 6 | 11 | Actual |
3124 | 202.00 | 2022-06-28 | 74 | 6 | 7 | Actual |
21032 | 133.00 | 2023-11-28 | 74 | 5 | 6 | Actual |
34428 | 339.06 | 2024-11-27 | 74 | 4 | 11 | Actual |
32127 | 219.91 | 2024-09-26 | 74 | 2 | 11 | Actual |
36591 | 645.03 | 2025-01-26 | 74 | 6 | 8 | Actual |
19503 | 39.06 | 2023-09-27 | 74 | 2 | 12 | Actual |
35407 | 519.27 | 2024-12-26 | 74 | 2 | 8 | Actual |
22984 | 108.00 | 2024-01-26 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2022-07-28 | 74 | 6 | 7 | Budget |
29015 | 645.12 | 2024-06-27 | 74 | 1 | 13 | Actual |
32208 | 293.32 | 2024-09-26 | 74 | 5 | 11 | Actual |
17351 | 123.10 | 2023-07-28 | 74 | 5 | 11 | Actual |
27979 | 272.00 | 2024-06-27 | 74 | 1 | 3 | Actual |
30796 | 325.00 | 2024-08-27 | 74 | 6 | 7 | Actual |
18654 | 310.00 | 2023-09-27 | 74 | 7 | 3 | Actual |
1536 | 175.00 | 2022-05-28 | 74 | 6 | 5 | Actual |
13163 | 272.00 | 2023-03-28 | 74 | 1 | 7 | Actual |
29848 | 312.47 | 2024-07-27 | 74 | 1 | 11 | Actual |
13413 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
19837 | 250.00 | 2023-10-28 | 74 | 6 | 5 | Actual |
39031 | 381.62 | 2025-03-28 | 74 | 4 | 11 | Actual |
30671 | 106.00 | 2024-08-27 | 74 | 5 | 6 | Actual |
25375 | 186.93 | 2024-03-27 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2023-07-28 | 74 | 1 | 3 | Actual |
4978 | 100.00 | 2022-08-28 | 74 | 1 | 6 | Budget |
22598 | 416.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
19063 | 342.00 | 2023-09-27 | 74 | 1 | 7 | Actual |
26500 | 149.70 | 2024-04-26 | 74 | 4 | 11 | Actual |
38620 | 129.00 | 2025-03-28 | 74 | 4 | 6 | Actual |
15529 | 376.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
7224 | 200.00 | 2022-10-28 | 74 | 1 | 6 | Budget |
32391 | 422.31 | 2024-09-26 | 74 | 1 | 13 | Actual |
19184 | 551.09 | 2023-09-27 | 74 | 2 | 8 | Actual |
26110 | 78.00 | 2024-04-26 | 74 | 5 | 6 | Actual |
13226 | 163.00 | 2023-03-28 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-10-28 | 74 | 6 | 11 | Actual |
30293 | 244.00 | 2024-08-27 | 74 | 6 | 3 | Actual |
32663 | 369.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
2983 | 158.00 | 2022-06-28 | 74 | 6 | 6 | Actual |
28099 | 412.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
29964 | 383.74 | 2024-07-27 | 74 | 6 | 11 | Actual |
12551 | 200.00 | 2023-03-28 | 74 | 1 | 4 | Budget |
3577 | 200.00 | 2022-07-28 | 74 | 1 | 4 | Budget |
11801 | 100.00 | 2023-02-25 | 74 | 3 | 6 | Budget |
3998 | 125.00 | 2022-07-28 | 74 | 4 | 6 | Actual |
31419 | 236.00 | 2024-09-26 | 74 | 6 | 3 | Actual |
15110 | 476.85 | 2023-05-28 | 74 | 1 | 8 | Actual |
1010 | 222.30 | 2022-04-27 | 74 | 2 | 8 | Actual |
30350 | 264.00 | 2024-08-27 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 01:48:13.962 UTC