[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21274 | 382.91 | 2023-12-08 | 74 | 6 | 8 | Actual |
32921 | 141.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
13305 | 290.48 | 2023-04-07 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
16411 | 33.74 | 2023-07-08 | 74 | 1 | 12 | Actual |
2733 | 100.00 | 2022-07-08 | 74 | 1 | 6 | Budget |
20092 | 384.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2024-09-06 | 74 | 6 | 13 | Actual |
12550 | 207.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
30350 | 264.00 | 2024-09-06 | 74 | 7 | 3 | Actual |
11097 | 200.00 | 2023-02-05 | 74 | 2 | 8 | Budget |
21032 | 133.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
28424 | 176.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
35878 | 790.74 | 2025-01-05 | 74 | 6 | 13 | Actual |
822 | 200.00 | 2022-05-07 | 74 | 1 | 7 | Budget |
20035 | 165.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
13164 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
27213 | 132.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
11237 | 131.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
32154 | 228.42 | 2024-10-06 | 74 | 3 | 11 | Actual |
15742 | 202.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
17944 | 141.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
11563 | 205.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
33965 | 95.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
11375 | 98.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
5634 | 138.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
34726 | 717.05 | 2024-12-07 | 74 | 6 | 13 | Actual |
3775 | 200.00 | 2022-08-07 | 74 | 6 | 5 | Budget |
35144 | 194.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
30645 | 145.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
2830 | 100.00 | 2022-07-08 | 74 | 3 | 6 | Budget |
29635 | 520.00 | 2024-08-06 | 74 | 1 | 7 | Actual |
5555 | 213.21 | 2022-09-07 | 74 | 6 | 8 | Actual |
4106 | 100.00 | 2022-08-07 | 74 | 6 | 6 | Budget |
35116 | 157.00 | 2025-01-05 | 74 | 2 | 6 | Actual |
18562 | 403.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
22390 | 213.53 | 2024-01-05 | 74 | 3 | 11 | Actual |
33165 | 448.06 | 2024-11-06 | 74 | 6 | 8 | Actual |
8205 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
24047 | 188.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
10629 | 168.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
28191 | 363.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
17029 | 325.00 | 2023-08-07 | 74 | 1 | 7 | Actual |
36529 | 708.67 | 2025-02-05 | 74 | 1 | 8 | Actual |
6294 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
12832 | 143.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
10256 | 96.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
23963 | 130.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
10772 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
14901 | 115.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
19304 | 127.36 | 2023-10-07 | 74 | 2 | 11 | Actual |
20620 | 478.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
15881 | 123.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
33725 | 315.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2022-07-08 | 74 | 7 | 3 | Budget |
32007 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
19534 | 39.06 | 2023-10-07 | 74 | 6 | 12 | Actual |
26110 | 78.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
8738 | 218.00 | 2022-12-08 | 74 | 6 | 7 | Actual |
39031 | 381.62 | 2025-04-07 | 74 | 4 | 11 | Actual |
36088 | 467.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
34077 | 128.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
15614 | 194.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
31921 | 397.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
14762 | 240.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2022-09-07 | 74 | 7 | 3 | Actual |
26829 | 275.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
30506 | 378.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
17770 | 261.00 | 2023-09-07 | 74 | 1 | 5 | Actual |
4324 | 316.24 | 2022-08-07 | 74 | 1 | 8 | Actual |
682 | 100.00 | 2022-05-07 | 74 | 5 | 6 | Budget |
12425 | 129.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
24343 | 182.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
26358 | 657.15 | 2024-05-06 | 74 | 6 | 8 | Actual |
12362 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
34903 | 403.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
26446 | 103.95 | 2024-05-06 | 74 | 2 | 11 | Actual |
28099 | 412.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
18271 | 242.25 | 2023-09-07 | 74 | 1 | 11 | Actual |
34227 | 490.48 | 2024-12-07 | 74 | 1 | 8 | Actual |
10677 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
36026 | 269.00 | 2025-02-05 | 74 | 7 | 3 | Actual |
16646 | 202.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
31830 | 141.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
1151 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
18505 | 46.50 | 2023-09-07 | 74 | 6 | 12 | Actual |
7740 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
12612 | 235.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
30882 | 479.88 | 2024-09-06 | 74 | 2 | 8 | Actual |
16913 | 157.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
36436 | 486.00 | 2025-02-05 | 74 | 1 | 7 | Actual |
20447 | 193.32 | 2023-11-07 | 74 | 6 | 11 | Actual |
24992 | 130.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
18326 | 182.68 | 2023-09-07 | 74 | 3 | 11 | Actual |
26739 | 459.16 | 2024-05-06 | 74 | 2 | 13 | Actual |
13414 | 252.60 | 2023-04-07 | 74 | 6 | 8 | Actual |
35699 | 300.76 | 2025-01-05 | 74 | 1 | 12 | Actual |
31029 | 280.55 | 2024-09-06 | 74 | 3 | 11 | Actual |
14820 | 147.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
3061 | 232.00 | 2022-07-08 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
19976 | 123.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
34996 | 346.00 | 2025-01-05 | 74 | 1 | 5 | Actual |
37706 | 648.06 | 2025-03-07 | 74 | 2 | 8 | Actual |
33753 | 376.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
36994 | 631.09 | 2025-02-05 | 74 | 2 | 13 | Actual |
38679 | 164.00 | 2025-04-07 | 74 | 6 | 6 | Actual |
23193 | 499.58 | 2024-02-05 | 74 | 1 | 8 | Actual |
18353 | 231.61 | 2023-09-07 | 74 | 4 | 11 | Actual |
21776 | 284.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
7225 | 157.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
20213 | 602.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
34374 | 226.30 | 2024-12-07 | 74 | 2 | 11 | Actual |
36294 | 165.00 | 2025-02-05 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
34401 | 234.81 | 2024-12-07 | 74 | 3 | 11 | Actual |
Generated 2025-06-07 00:48:31.618 UTC