[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 960 > < TAKE 768 >
143 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
4510 | 112.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
4649 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 11:00:59.267 UTC