[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11484 | 200.00 | 2022-06-19 | 74 | 6 | 4 | Budget |
37853 | 311.40 | 2024-06-19 | 74 | 3 | 11 | Actual |
22598 | 416.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
1759 | 200.00 | 2021-09-19 | 74 | 4 | 6 | Budget |
33131 | 485.94 | 2024-02-19 | 74 | 2 | 8 | Actual |
10910 | 197.00 | 2022-05-20 | 74 | 1 | 7 | Actual |
25547 | 45.44 | 2023-07-20 | 74 | 1 | 12 | Actual |
2005 | 200.00 | 2021-09-19 | 74 | 6 | 7 | Budget |
8490 | 168.00 | 2022-03-22 | 74 | 4 | 6 | Actual |
6620 | 304.12 | 2022-01-19 | 74 | 2 | 8 | Actual |
12754 | 210.00 | 2022-07-20 | 74 | 6 | 5 | Actual |
10724 | 100.00 | 2022-05-20 | 74 | 4 | 6 | Budget |
30169 | 638.11 | 2023-11-19 | 74 | 2 | 13 | Actual |
12692 | 191.00 | 2022-07-20 | 74 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-19 | 74 | 6 | 5 | Actual |
33544 | 711.79 | 2024-02-19 | 74 | 2 | 13 | Actual |
4510 | 112.00 | 2021-12-20 | 74 | 1 | 3 | Actual |
22845 | 359.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
12880 | 200.00 | 2022-07-20 | 74 | 2 | 6 | Budget |
22277 | 434.42 | 2023-04-19 | 74 | 6 | 8 | Actual |
11049 | 200.00 | 2022-05-20 | 74 | 1 | 8 | Budget |
6246 | 100.00 | 2022-01-19 | 74 | 4 | 6 | Budget |
26620 | 32.67 | 2023-08-19 | 74 | 1 | 12 | Actual |
19184 | 551.09 | 2023-01-19 | 74 | 2 | 8 | Actual |
32954 | 146.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
26418 | 133.74 | 2023-08-19 | 74 | 1 | 11 | Actual |
16739 | 322.00 | 2022-11-19 | 74 | 1 | 5 | Actual |
9141 | 110.00 | 2022-04-19 | 74 | 7 | 3 | Actual |
16238 | 182.68 | 2022-10-20 | 74 | 2 | 11 | Actual |
4373 | 200.00 | 2021-11-19 | 74 | 2 | 8 | Budget |
9512 | 100.00 | 2022-04-19 | 74 | 2 | 6 | Budget |
13084 | 120.00 | 2022-07-20 | 74 | 6 | 6 | Actual |
34938 | 429.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
25726 | 296.00 | 2023-08-19 | 74 | 6 | 3 | Actual |
35379 | 651.09 | 2024-04-19 | 74 | 1 | 8 | Actual |
9608 | 137.00 | 2022-04-19 | 74 | 4 | 6 | Actual |
16411 | 33.74 | 2022-10-20 | 74 | 1 | 12 | Actual |
2332 | 100.00 | 2021-10-20 | 74 | 6 | 3 | Budget |
33576 | 545.12 | 2024-02-19 | 74 | 6 | 13 | Actual |
29132 | 377.00 | 2023-11-19 | 74 | 1 | 3 | Actual |
13225 | 200.00 | 2022-07-20 | 74 | 6 | 7 | Budget |
11158 | 200.00 | 2022-05-20 | 74 | 6 | 8 | Budget |
2085 | 200.00 | 2021-09-19 | 74 | 1 | 8 | Budget |
33103 | 628.37 | 2024-02-19 | 74 | 1 | 8 | Actual |
22690 | 297.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
18414 | 174.17 | 2022-12-20 | 74 | 6 | 11 | Actual |
22123 | 357.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
9248 | 255.00 | 2022-04-19 | 74 | 6 | 4 | Actual |
27804 | 314.59 | 2023-09-19 | 74 | 6 | 12 | Actual |
20775 | 219.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
32841 | 167.00 | 2024-02-19 | 74 | 2 | 6 | Actual |
8537 | 100.00 | 2022-03-22 | 74 | 5 | 6 | Budget |
37678 | 542.00 | 2024-06-19 | 74 | 1 | 8 | Actual |
5308 | 200.00 | 2021-12-20 | 74 | 1 | 7 | Budget |
16438 | 44.38 | 2022-10-20 | 74 | 2 | 12 | Actual |
38857 | 493.51 | 2024-07-20 | 74 | 2 | 8 | Actual |
17970 | 165.00 | 2022-12-20 | 74 | 5 | 6 | Actual |
13024 | 119.00 | 2022-07-20 | 74 | 5 | 6 | Actual |
27542 | 347.57 | 2023-09-19 | 74 | 1 | 11 | Actual |
30704 | 157.00 | 2023-12-20 | 74 | 6 | 6 | Actual |
13623 | 274.00 | 2022-08-19 | 74 | 1 | 4 | Actual |
33725 | 315.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
29876 | 289.06 | 2023-11-19 | 74 | 2 | 11 | Actual |
32041 | 516.24 | 2024-01-19 | 74 | 6 | 8 | Actual |
6102 | 137.00 | 2022-01-19 | 74 | 1 | 6 | Actual |
14820 | 147.00 | 2022-09-19 | 74 | 1 | 6 | Actual |
4046 | 100.00 | 2021-11-19 | 74 | 5 | 6 | Budget |
22903 | 153.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
4649 | 100.00 | 2021-12-20 | 74 | 7 | 3 | Budget |
10970 | 247.00 | 2022-05-20 | 74 | 6 | 7 | Actual |
24786 | 250.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
2829 | 170.00 | 2021-10-20 | 74 | 3 | 6 | Actual |
25289 | 482.91 | 2023-07-20 | 74 | 6 | 8 | Actual |
21742 | 244.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
39270 | 622.32 | 2024-07-20 | 74 | 1 | 13 | Actual |
36876 | 398.64 | 2024-05-20 | 74 | 2 | 12 | Actual |
23368 | 165.66 | 2023-05-20 | 74 | 3 | 11 | Actual |
36266 | 126.00 | 2024-05-20 | 74 | 2 | 6 | Actual |
35196 | 117.00 | 2024-04-19 | 74 | 5 | 6 | Actual |
38446 | 325.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
29042 | 767.93 | 2023-10-20 | 74 | 2 | 13 | Actual |
5823 | 195.00 | 2022-01-19 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2021-08-19 | 74 | 4 | 6 | Budget |
11236 | 100.00 | 2022-06-19 | 74 | 1 | 3 | Budget |
4696 | 220.00 | 2021-12-20 | 74 | 1 | 4 | Actual |
34077 | 128.00 | 2024-03-21 | 74 | 6 | 6 | Actual |
22033 | 123.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
29578 | 167.00 | 2023-11-19 | 74 | 6 | 6 | Actual |
26110 | 78.00 | 2023-08-19 | 74 | 5 | 6 | Actual |
9978 | 293.51 | 2022-04-19 | 74 | 2 | 8 | Actual |
26527 | 113.53 | 2023-08-19 | 74 | 5 | 11 | Actual |
35608 | 289.06 | 2024-04-19 | 74 | 5 | 11 | Actual |
6247 | 105.00 | 2022-01-19 | 74 | 4 | 6 | Actual |
31539 | 337.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
31745 | 130.00 | 2024-01-19 | 74 | 3 | 6 | Actual |
5229 | 100.00 | 2021-12-20 | 74 | 6 | 6 | Budget |
16210 | 188.00 | 2022-10-20 | 74 | 1 | 11 | Actual |
6681 | 200.00 | 2022-01-19 | 74 | 6 | 8 | Budget |
33668 | 301.00 | 2024-03-21 | 74 | 6 | 3 | Actual |
32869 | 147.00 | 2024-02-19 | 74 | 3 | 6 | Actual |
12284 | 200.00 | 2022-06-19 | 74 | 6 | 8 | Budget |
29519 | 136.00 | 2023-11-19 | 74 | 4 | 6 | Actual |
16646 | 202.00 | 2022-11-19 | 74 | 1 | 4 | Actual |
1758 | 179.00 | 2021-09-19 | 74 | 4 | 6 | Actual |
15110 | 476.85 | 2022-09-19 | 74 | 1 | 8 | Actual |
35527 | 298.64 | 2024-04-19 | 74 | 2 | 11 | Actual |
37907 | 319.91 | 2024-06-19 | 74 | 5 | 11 | Actual |
8816 | 376.85 | 2022-03-22 | 74 | 1 | 8 | Actual |
1394 | 200.00 | 2021-09-19 | 74 | 6 | 4 | Budget |
30258 | 338.00 | 2023-12-20 | 74 | 1 | 3 | Actual |
13085 | 100.00 | 2022-07-20 | 74 | 6 | 6 | Budget |
15285 | 149.70 | 2022-09-19 | 74 | 3 | 11 | Actual |
18867 | 114.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
19098 | 405.00 | 2023-01-19 | 74 | 6 | 7 | Actual |
23422 | 194.38 | 2023-05-20 | 74 | 5 | 11 | Actual |
6150 | 109.00 | 2022-01-19 | 74 | 2 | 6 | Actual |
7415 | 127.00 | 2022-02-19 | 74 | 5 | 6 | Actual |
8444 | 100.00 | 2022-03-22 | 74 | 3 | 6 | Budget |
9513 | 150.00 | 2022-04-19 | 74 | 2 | 6 | Actual |
3528 | 121.00 | 2021-11-19 | 74 | 7 | 3 | Actual |
19006 | 137.00 | 2023-01-19 | 74 | 6 | 6 | Actual |
38539 | 185.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
26772 | 694.25 | 2023-08-19 | 74 | 6 | 13 | Actual |
37798 | 279.49 | 2024-06-19 | 74 | 1 | 11 | Actual |
Generated 2024-09-18 23:18:34.870 UTC