[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 959 > < TAKE 1000
144 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 00:32:49.395 UTC