[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 977 > < TAKE 512 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28099 | 412.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
13657 | 276.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
16118 | 685.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
27450 | 479.88 | 2024-07-04 | 74 | 2 | 8 | Actual |
11625 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
410 | 248.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
27979 | 272.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
25943 | 320.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
8346 | 118.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
12753 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
21441 | 163.53 | 2024-01-05 | 74 | 5 | 11 | Actual |
26921 | 319.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
26358 | 657.15 | 2024-06-03 | 74 | 6 | 8 | Actual |
21332 | 151.83 | 2024-01-05 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-12-05 | 74 | 1 | 8 | Actual |
26237 | 450.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
21953 | 172.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
4571 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
23313 | 241.19 | 2024-03-04 | 74 | 1 | 11 | Actual |
14011 | 486.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
20092 | 384.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
12096 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
21154 | 467.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
36379 | 113.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
31090 | 289.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
32895 | 166.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
5368 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
19950 | 140.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
21387 | 163.53 | 2024-01-05 | 74 | 3 | 11 | Actual |
18094 | 329.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
8737 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
2877 | 200.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
7006 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
22690 | 297.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
22811 | 239.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
2084 | 288.97 | 2022-07-05 | 74 | 1 | 8 | Actual |
32299 | 274.17 | 2024-11-03 | 74 | 1 | 12 | Actual |
13413 | 200.00 | 2023-05-05 | 74 | 6 | 8 | Budget |
17970 | 165.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
17150 | 493.51 | 2023-09-04 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
1806 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
24752 | 246.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
30413 | 439.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
10501 | 270.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
23368 | 165.66 | 2024-03-04 | 74 | 3 | 11 | Actual |
35196 | 117.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
12754 | 210.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
14428 | 30.55 | 2023-06-04 | 74 | 2 | 12 | Actual |
10364 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
4697 | 200.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
4246 | 215.00 | 2022-09-04 | 74 | 6 | 7 | Actual |
38268 | 359.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
24047 | 188.00 | 2024-04-03 | 74 | 6 | 6 | Actual |
21240 | 554.12 | 2024-01-05 | 74 | 2 | 8 | Actual |
24458 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
38145 | 741.62 | 2025-04-04 | 74 | 2 | 13 | Actual |
28803 | 311.40 | 2024-08-04 | 74 | 5 | 11 | Actual |
2006 | 255.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
6103 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
1069 | 200.00 | 2022-06-04 | 74 | 6 | 8 | Budget |
31921 | 397.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
32841 | 167.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2025-02-02 | 74 | 2 | 13 | Actual |
5822 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
16265 | 141.19 | 2023-08-05 | 74 | 3 | 11 | Actual |
22450 | 163.53 | 2024-02-02 | 74 | 6 | 11 | Actual |
25785 | 245.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
8537 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
19744 | 243.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
37118 | 370.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
18152 | 413.21 | 2023-10-05 | 74 | 1 | 8 | Actual |
4510 | 112.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
34134 | 510.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
27422 | 654.12 | 2024-07-04 | 74 | 1 | 8 | Actual |
12881 | 118.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
23135 | 412.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
6353 | 103.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
24516 | 42.25 | 2024-04-03 | 74 | 1 | 12 | Actual |
5228 | 104.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
25169 | 386.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
39212 | 425.24 | 2025-05-05 | 74 | 6 | 12 | Actual |
20505 | 25.23 | 2023-12-05 | 74 | 1 | 12 | Actual |
6946 | 256.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
35818 | 559.16 | 2025-02-02 | 74 | 1 | 13 | Actual |
5307 | 166.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
5076 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
7880 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
22598 | 416.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
36320 | 184.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
5883 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
23602 | 442.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
29930 | 260.34 | 2024-09-03 | 74 | 4 | 11 | Actual |
1287 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
10304 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
16939 | 153.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
32418 | 481.96 | 2024-11-03 | 74 | 2 | 13 | Actual |
7553 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
29728 | 651.09 | 2024-09-03 | 74 | 1 | 8 | Actual |
15494 | 490.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2025-02-02 | 74 | 6 | 12 | Actual |
31887 | 467.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
9713 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
14168 | 608.67 | 2023-06-04 | 74 | 6 | 8 | Actual |
31504 | 444.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
24879 | 268.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
22123 | 357.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2025-04-04 | 74 | 1 | 12 | Actual |
5635 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
38388 | 408.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
27771 | 268.85 | 2024-07-04 | 74 | 2 | 12 | Actual |
26202 | 514.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
25726 | 296.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
7273 | 166.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
27074 | 267.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
15827 | 111.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
3123 | 200.00 | 2022-08-05 | 74 | 6 | 7 | Budget |
19476 | 42.25 | 2023-11-04 | 74 | 1 | 12 | Actual |
19385 | 170.98 | 2023-11-04 | 74 | 5 | 11 | Actual |
22007 | 175.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
21212 | 654.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
Generated 2025-07-05 00:01:16.756 UTC