[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 965 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 20:32:54.498 UTC