[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28014 | 335.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
12503 | 70.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
14875 | 199.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
15649 | 313.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
38736 | 325.00 | 2025-04-28 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2025-03-28 | 74 | 1 | 12 | Actual |
27159 | 97.00 | 2024-06-27 | 74 | 2 | 6 | Actual |
7416 | 100.00 | 2022-11-28 | 74 | 5 | 6 | Budget |
14046 | 448.00 | 2023-05-28 | 74 | 6 | 7 | Actual |
3855 | 100.00 | 2022-08-28 | 74 | 1 | 6 | Budget |
23850 | 230.00 | 2024-03-27 | 74 | 6 | 5 | Actual |
4107 | 138.00 | 2022-08-28 | 74 | 6 | 6 | Actual |
13024 | 119.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
4759 | 167.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
269 | 187.00 | 2022-05-28 | 74 | 6 | 4 | Actual |
6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
15907 | 186.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
30761 | 397.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
3389 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
27132 | 133.00 | 2024-06-27 | 74 | 1 | 6 | Actual |
268 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
16238 | 182.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
7224 | 200.00 | 2022-11-28 | 74 | 1 | 6 | Budget |
12977 | 116.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
19837 | 250.00 | 2023-11-28 | 74 | 6 | 5 | Actual |
28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
10502 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
13163 | 272.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
34019 | 160.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
4571 | 96.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
14847 | 176.00 | 2023-06-28 | 74 | 2 | 6 | Actual |
30142 | 767.93 | 2024-08-27 | 74 | 1 | 13 | Actual |
32869 | 147.00 | 2024-11-27 | 74 | 3 | 6 | Actual |
14310 | 203.95 | 2023-05-28 | 74 | 4 | 11 | Actual |
18002 | 141.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
8675 | 215.00 | 2022-12-29 | 74 | 1 | 7 | Actual |
11564 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
8817 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
7614 | 235.00 | 2022-11-28 | 74 | 6 | 7 | Actual |
38176 | 499.51 | 2025-03-28 | 74 | 6 | 13 | Actual |
1711 | 104.00 | 2022-06-28 | 74 | 3 | 6 | Actual |
14762 | 240.00 | 2023-06-28 | 74 | 6 | 5 | Actual |
1208 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
17150 | 493.51 | 2023-08-28 | 74 | 2 | 8 | Actual |
8067 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
36909 | 463.53 | 2025-02-26 | 74 | 6 | 12 | Actual |
33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
9655 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
4979 | 160.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
6946 | 256.00 | 2022-11-28 | 74 | 1 | 4 | Actual |
491 | 100.00 | 2022-05-28 | 74 | 1 | 6 | Budget |
4837 | 216.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
36529 | 708.67 | 2025-02-26 | 74 | 1 | 8 | Actual |
26561 | 145.44 | 2024-05-27 | 74 | 6 | 11 | Actual |
2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
10364 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
882 | 217.00 | 2022-05-28 | 74 | 6 | 7 | Actual |
27542 | 347.57 | 2024-06-27 | 74 | 1 | 11 | Actual |
38949 | 376.30 | 2025-04-28 | 74 | 1 | 11 | Actual |
3718 | 200.00 | 2022-08-28 | 74 | 1 | 5 | Budget |
18597 | 439.00 | 2023-10-28 | 74 | 6 | 3 | Actual |
37496 | 138.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
3902 | 142.00 | 2022-08-28 | 74 | 2 | 6 | Actual |
5308 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
35196 | 117.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
37444 | 193.00 | 2025-03-28 | 74 | 3 | 6 | Actual |
13623 | 274.00 | 2023-05-28 | 74 | 1 | 4 | Actual |
28837 | 357.15 | 2024-07-28 | 74 | 6 | 11 | Actual |
33633 | 395.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
539 | 100.00 | 2022-05-28 | 74 | 2 | 6 | Budget |
33305 | 218.85 | 2024-11-27 | 74 | 4 | 11 | Actual |
38646 | 125.00 | 2025-04-28 | 74 | 5 | 6 | Actual |
22984 | 108.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
1287 | 100.00 | 2022-06-28 | 74 | 7 | 3 | Budget |
16859 | 172.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
7940 | 90.00 | 2022-12-29 | 74 | 6 | 3 | Budget |
9852 | 200.00 | 2023-01-26 | 74 | 6 | 7 | Budget |
11896 | 92.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
19534 | 39.06 | 2023-10-28 | 74 | 6 | 12 | Actual |
31539 | 337.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
19358 | 180.55 | 2023-10-28 | 74 | 4 | 11 | Actual |
681 | 148.00 | 2022-05-28 | 74 | 5 | 6 | Actual |
26058 | 101.00 | 2024-05-27 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-11-28 | 74 | 6 | 7 | Actual |
32628 | 401.00 | 2024-11-27 | 74 | 1 | 4 | Actual |
6572 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
25691 | 312.00 | 2024-05-27 | 74 | 1 | 3 | Actual |
28694 | 302.89 | 2024-07-28 | 74 | 1 | 11 | Actual |
11237 | 131.00 | 2023-03-28 | 74 | 1 | 3 | Actual |
27889 | 585.47 | 2024-06-27 | 74 | 2 | 13 | Actual |
33278 | 198.64 | 2024-11-27 | 74 | 3 | 11 | Actual |
25018 | 108.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
12612 | 235.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
13893 | 141.00 | 2023-05-28 | 74 | 4 | 6 | Actual |
32333 | 391.19 | 2024-10-27 | 74 | 6 | 12 | Actual |
14550 | 395.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
26864 | 326.00 | 2024-06-27 | 74 | 6 | 3 | Actual |
18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
31148 | 328.42 | 2024-09-27 | 74 | 1 | 12 | Actual |
38233 | 288.00 | 2025-04-28 | 74 | 1 | 3 | Actual |
34374 | 226.30 | 2024-12-28 | 74 | 2 | 11 | Actual |
4900 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
11752 | 157.00 | 2023-03-28 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
12222 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
33251 | 366.72 | 2024-11-27 | 74 | 2 | 11 | Actual |
35818 | 559.16 | 2025-01-26 | 74 | 1 | 13 | Actual |
5075 | 118.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
17501 | 39.06 | 2023-08-28 | 74 | 6 | 12 | Actual |
4372 | 320.78 | 2022-08-28 | 74 | 2 | 8 | Actual |
14727 | 277.00 | 2023-06-28 | 74 | 1 | 5 | Actual |
2982 | 200.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
34428 | 339.06 | 2024-12-28 | 74 | 4 | 11 | Actual |
1395 | 271.00 | 2022-06-28 | 74 | 6 | 4 | Actual |
26772 | 694.25 | 2024-05-27 | 74 | 6 | 13 | Actual |
22216 | 611.70 | 2024-01-26 | 74 | 1 | 8 | Actual |
21212 | 654.12 | 2023-12-29 | 74 | 1 | 8 | Actual |
10118 | 116.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
8066 | 256.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
2596 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
682 | 100.00 | 2022-05-28 | 74 | 5 | 6 | Budget |
24516 | 42.25 | 2024-03-27 | 74 | 1 | 12 | Actual |
10725 | 104.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
24844 | 236.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
12976 | 100.00 | 2023-04-28 | 74 | 4 | 6 | Budget |
8347 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
5026 | 118.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
34726 | 717.05 | 2024-12-28 | 74 | 6 | 13 | Actual |
28311 | 134.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
39297 | 731.09 | 2025-04-28 | 74 | 2 | 13 | Actual |
2410 | 111.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
9791 | 200.00 | 2023-01-26 | 74 | 1 | 7 | Budget |
12424 | 100.00 | 2023-04-28 | 74 | 6 | 3 | Budget |
3250 | 326.84 | 2022-07-29 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
27272 | 167.00 | 2024-06-27 | 74 | 6 | 6 | Actual |
9248 | 255.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
21387 | 163.53 | 2023-12-29 | 74 | 3 | 11 | Actual |
32099 | 330.55 | 2024-10-27 | 74 | 1 | 11 | Actual |
12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
23043 | 151.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
35641 | 242.25 | 2025-01-26 | 74 | 6 | 11 | Actual |
25574 | 26.29 | 2024-04-27 | 74 | 2 | 12 | Actual |
Generated 2025-06-27 22:26:49.952 UTC