[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 08:33:00.503 UTC