[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 915 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 10:58:20.964 UTC