[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
Generated 2024-09-21 00:10:03.163 UTC