[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 972 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3576 | 215.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
27213 | 132.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
37083 | 410.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
28516 | 365.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
2780 | 161.00 | 2022-07-01 | 74 | 2 | 6 | Actual |
6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
9561 | 122.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
19098 | 405.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
9562 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
29756 | 476.85 | 2024-07-30 | 74 | 2 | 8 | Actual |
10772 | 100.00 | 2023-01-29 | 74 | 5 | 6 | Budget |
23513 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
22845 | 359.00 | 2024-01-29 | 74 | 6 | 5 | Actual |
30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
16292 | 139.06 | 2023-07-01 | 74 | 4 | 11 | Actual |
3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
37826 | 196.51 | 2025-02-28 | 74 | 2 | 11 | Actual |
21441 | 163.53 | 2023-12-01 | 74 | 5 | 11 | Actual |
19744 | 243.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
2830 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
27484 | 393.51 | 2024-05-30 | 74 | 6 | 8 | Actual |
24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
4372 | 320.78 | 2022-07-31 | 74 | 2 | 8 | Actual |
5961 | 200.00 | 2022-09-30 | 74 | 1 | 5 | Budget |
5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
20304 | 212.47 | 2023-10-31 | 74 | 1 | 11 | Actual |
32663 | 369.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
1614 | 125.00 | 2022-05-31 | 74 | 1 | 6 | Actual |
4432 | 228.36 | 2022-07-31 | 74 | 6 | 8 | Actual |
22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
16210 | 188.00 | 2023-07-01 | 74 | 1 | 11 | Actual |
6200 | 131.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
17501 | 39.06 | 2023-07-31 | 74 | 6 | 12 | Actual |
28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
38771 | 310.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
1806 | 100.00 | 2022-05-31 | 74 | 5 | 6 | Budget |
29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
29964 | 383.74 | 2024-07-30 | 74 | 6 | 11 | Actual |
24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
8738 | 218.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2024-12-29 | 74 | 1 | 11 | Actual |
13812 | 172.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
30084 | 344.38 | 2024-07-30 | 74 | 6 | 12 | Actual |
4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
16774 | 298.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
31176 | 465.66 | 2024-08-30 | 74 | 2 | 12 | Actual |
38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
26983 | 408.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
31539 | 337.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
32181 | 212.47 | 2024-09-29 | 74 | 4 | 11 | Actual |
15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
22066 | 198.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
33397 | 282.68 | 2024-10-30 | 74 | 1 | 12 | Actual |
26325 | 473.82 | 2024-04-29 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
4571 | 96.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
32333 | 391.19 | 2024-09-29 | 74 | 6 | 12 | Actual |
9189 | 167.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
37238 | 480.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
5883 | 200.00 | 2022-09-30 | 74 | 6 | 4 | Budget |
1535 | 200.00 | 2022-05-31 | 74 | 6 | 5 | Budget |
35196 | 117.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
21742 | 244.00 | 2023-12-29 | 74 | 1 | 4 | Actual |
30619 | 123.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
9328 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
34489 | 325.23 | 2024-11-30 | 74 | 6 | 11 | Actual |
20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
21119 | 414.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
9249 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
2410 | 111.00 | 2022-07-01 | 74 | 7 | 3 | Actual |
6760 | 149.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
8443 | 130.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
34428 | 339.06 | 2024-11-30 | 74 | 4 | 11 | Actual |
14875 | 199.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
24224 | 682.91 | 2024-02-28 | 74 | 2 | 8 | Actual |
4325 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
13501 | 501.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
32127 | 219.91 | 2024-09-29 | 74 | 2 | 11 | Actual |
10831 | 100.00 | 2023-01-29 | 74 | 6 | 6 | Budget |
36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 13:21:35.325 UTC