[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 960 > < TAKE 192 >
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
26418 | 133.74 | 2023-08-22 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
Generated 2024-09-21 11:28:56.451 UTC