[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
Generated 2024-09-21 02:46:34.528 UTC