[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34288 | 508.67 | 2024-12-04 | 74 | 6 | 8 | Actual |
20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
14011 | 486.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
2732 | 155.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
11237 | 131.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
5494 | 246.54 | 2022-09-04 | 74 | 2 | 8 | Actual |
24343 | 182.68 | 2024-03-03 | 74 | 2 | 11 | Actual |
39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
25726 | 296.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
2924 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
6761 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
13353 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
18562 | 403.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
6820 | 84.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
35379 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
5076 | 100.00 | 2022-09-04 | 74 | 3 | 6 | Budget |
6946 | 256.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
2333 | 115.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
4570 | 100.00 | 2022-09-04 | 74 | 6 | 3 | Budget |
16090 | 663.21 | 2023-07-05 | 74 | 1 | 8 | Actual |
20 | 114.00 | 2022-05-04 | 74 | 1 | 3 | Actual |
35089 | 116.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
2733 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
36239 | 174.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
9791 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
37880 | 219.91 | 2025-03-04 | 74 | 4 | 11 | Actual |
6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
14635 | 218.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
24786 | 250.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
5027 | 100.00 | 2022-09-04 | 74 | 2 | 6 | Budget |
26202 | 514.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
4245 | 200.00 | 2022-08-04 | 74 | 6 | 7 | Budget |
24224 | 682.91 | 2024-03-03 | 74 | 2 | 8 | Actual |
5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
30761 | 397.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
8126 | 218.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
5696 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
11625 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
13717 | 304.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
2830 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
4697 | 200.00 | 2022-09-04 | 74 | 1 | 4 | Budget |
5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
8596 | 164.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
6103 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
1614 | 125.00 | 2022-06-04 | 74 | 1 | 6 | Actual |
2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
8268 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
14669 | 230.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
20185 | 628.37 | 2023-11-04 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
26003 | 84.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
4900 | 200.00 | 2022-09-04 | 74 | 6 | 5 | Budget |
681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
13867 | 144.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
5075 | 118.00 | 2022-09-04 | 74 | 3 | 6 | Actual |
2194 | 345.03 | 2022-06-04 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
10501 | 270.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
20740 | 254.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
32841 | 167.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
9562 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
23010 | 154.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
821 | 255.00 | 2022-05-04 | 74 | 1 | 7 | Actual |
10677 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
9386 | 208.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
16561 | 352.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
4246 | 215.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
25785 | 245.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
16618 | 323.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
20213 | 602.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
3776 | 188.00 | 2022-08-04 | 74 | 6 | 5 | Actual |
5822 | 200.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
13305 | 290.48 | 2023-04-04 | 74 | 1 | 8 | Actual |
22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
11705 | 100.00 | 2023-03-04 | 74 | 1 | 6 | Budget |
13414 | 252.60 | 2023-04-04 | 74 | 6 | 8 | Actual |
4571 | 96.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
37678 | 542.00 | 2025-03-04 | 74 | 1 | 8 | Actual |
3124 | 202.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
3775 | 200.00 | 2022-08-04 | 74 | 6 | 5 | Budget |
23341 | 164.59 | 2024-02-02 | 74 | 2 | 11 | Actual |
34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
38620 | 129.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
9248 | 255.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
2272 | 136.00 | 2022-07-05 | 74 | 1 | 3 | Actual |
491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
27484 | 393.51 | 2024-06-03 | 74 | 6 | 8 | Actual |
1010 | 222.30 | 2022-05-04 | 74 | 2 | 8 | Actual |
8538 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
14875 | 199.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
19534 | 39.06 | 2023-10-04 | 74 | 6 | 12 | Actual |
26654 | 36.93 | 2024-05-03 | 74 | 6 | 12 | Actual |
5883 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
2273 | 100.00 | 2022-07-05 | 74 | 1 | 3 | Budget |
39150 | 355.02 | 2025-04-04 | 74 | 1 | 12 | Actual |
30350 | 264.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
30169 | 638.11 | 2024-08-03 | 74 | 2 | 13 | Actual |
12753 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
26237 | 450.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
24196 | 657.15 | 2024-03-03 | 74 | 1 | 8 | Actual |
10969 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
28133 | 346.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2025-01-02 | 74 | 6 | 11 | Actual |
963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
15138 | 502.61 | 2023-06-04 | 74 | 2 | 8 | Actual |
2459 | 280.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
34875 | 212.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
8394 | 134.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
33633 | 395.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
4649 | 100.00 | 2022-09-04 | 74 | 7 | 3 | Budget |
25289 | 482.91 | 2024-04-03 | 74 | 6 | 8 | Actual |
28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
Generated 2025-06-03 08:39:03.002 UTC