[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
34575 | 457.15 | 2024-03-22 | 74 | 2 | 12 | Actual |
8676 | 200.00 | 2022-03-23 | 74 | 1 | 7 | Budget |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
31268 | 496.00 | 2023-12-21 | 74 | 1 | 13 | Actual |
24370 | 161.40 | 2023-06-20 | 74 | 3 | 11 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
32099 | 330.55 | 2024-01-20 | 74 | 1 | 11 | Actual |
32181 | 212.47 | 2024-01-20 | 74 | 4 | 11 | Actual |
25375 | 186.93 | 2023-07-21 | 74 | 2 | 11 | Actual |
34694 | 455.65 | 2024-03-22 | 74 | 2 | 13 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
25606 | 48.63 | 2023-07-21 | 74 | 6 | 12 | Actual |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
15258 | 173.10 | 2022-09-20 | 74 | 2 | 11 | Actual |
38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
11158 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
29167 | 311.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
11848 | 138.00 | 2022-06-20 | 74 | 4 | 6 | Actual |
5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
3062 | 200.00 | 2021-10-21 | 74 | 1 | 7 | Budget |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
29876 | 289.06 | 2023-11-20 | 74 | 2 | 11 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
3951 | 112.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
23255 | 619.27 | 2023-05-21 | 74 | 6 | 8 | Actual |
15017 | 467.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
32391 | 422.31 | 2024-01-20 | 74 | 1 | 13 | Actual |
37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
17385 | 181.61 | 2022-11-20 | 74 | 6 | 11 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
9712 | 103.00 | 2022-04-20 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
10179 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
31210 | 457.15 | 2023-12-21 | 74 | 6 | 12 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
19976 | 123.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
31090 | 289.06 | 2023-12-21 | 74 | 6 | 11 | Actual |
30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
1866 | 200.00 | 2021-09-20 | 74 | 6 | 6 | Budget |
4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
21441 | 163.53 | 2023-03-23 | 74 | 5 | 11 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
39092 | 294.38 | 2024-07-21 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
29519 | 136.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
4325 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
7741 | 308.66 | 2022-02-20 | 74 | 2 | 8 | Actual |
24516 | 42.25 | 2023-06-20 | 74 | 1 | 12 | Actual |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
15172 | 557.15 | 2022-09-20 | 74 | 6 | 8 | Actual |
34346 | 377.36 | 2024-03-22 | 74 | 1 | 11 | Actual |
18059 | 342.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
7321 | 107.00 | 2022-02-20 | 74 | 3 | 6 | Actual |
5961 | 200.00 | 2022-01-20 | 74 | 1 | 5 | Budget |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
8491 | 200.00 | 2022-03-23 | 74 | 4 | 6 | Budget |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
20386 | 133.74 | 2023-02-20 | 74 | 4 | 11 | Actual |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
28776 | 241.19 | 2023-10-21 | 74 | 4 | 11 | Actual |
38446 | 325.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
25169 | 386.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
38949 | 376.30 | 2024-07-21 | 74 | 1 | 11 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
34667 | 548.63 | 2024-03-22 | 74 | 1 | 13 | Actual |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
Generated 2024-09-19 23:53:01.971 UTC