[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 960 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
Generated 2024-09-21 09:41:23.368 UTC