[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
Generated 2024-09-21 00:32:48.215 UTC