[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 972 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 18:41:18.662 UTC