[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 977 > < TAKE 512 >
126 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10040 | 240.48 | 2023-02-02 | 74 | 6 | 8 | Actual |
33165 | 448.06 | 2024-12-04 | 74 | 6 | 8 | Actual |
29287 | 414.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
32333 | 391.19 | 2024-11-03 | 74 | 6 | 12 | Actual |
2332 | 100.00 | 2022-08-05 | 74 | 6 | 3 | Budget |
13352 | 285.93 | 2023-05-05 | 74 | 2 | 8 | Actual |
8864 | 254.12 | 2023-01-05 | 74 | 2 | 8 | Actual |
27570 | 307.15 | 2024-07-04 | 74 | 2 | 11 | Actual |
33305 | 218.85 | 2024-12-04 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
10256 | 96.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
35286 | 323.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
13812 | 172.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
20833 | 322.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
350 | 200.00 | 2022-06-04 | 74 | 1 | 5 | Budget |
29380 | 269.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
31887 | 467.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
4978 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
36181 | 302.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
5635 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
23757 | 224.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
15346 | 142.25 | 2023-07-05 | 74 | 6 | 11 | Actual |
31090 | 289.06 | 2024-10-04 | 74 | 6 | 11 | Actual |
2193 | 200.00 | 2022-07-05 | 74 | 6 | 8 | Budget |
4696 | 220.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
35727 | 411.41 | 2025-02-02 | 74 | 2 | 12 | Actual |
81 | 96.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
5308 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
32895 | 166.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
20447 | 193.32 | 2023-12-05 | 74 | 6 | 11 | Actual |
26297 | 563.21 | 2024-06-03 | 74 | 1 | 8 | Actual |
9062 | 90.00 | 2023-02-02 | 74 | 6 | 3 | Budget |
7368 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
19503 | 39.06 | 2023-11-04 | 74 | 2 | 12 | Actual |
9656 | 92.00 | 2023-02-02 | 74 | 5 | 6 | Actual |
409 | 200.00 | 2022-06-04 | 74 | 6 | 5 | Budget |
39004 | 336.94 | 2025-05-05 | 74 | 3 | 11 | Actual |
12363 | 138.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
18299 | 168.85 | 2023-10-05 | 74 | 2 | 11 | Actual |
37296 | 466.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
19625 | 410.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
491 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
13501 | 501.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
17297 | 230.55 | 2023-09-04 | 74 | 3 | 11 | Actual |
23908 | 200.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
18505 | 46.50 | 2023-10-05 | 74 | 6 | 12 | Actual |
12095 | 158.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
30142 | 767.93 | 2024-09-03 | 74 | 1 | 13 | Actual |
29578 | 167.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2023-10-05 | 74 | 4 | 11 | Actual |
19098 | 405.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
14310 | 203.95 | 2023-06-04 | 74 | 4 | 11 | Actual |
26237 | 450.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
5228 | 104.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
37416 | 160.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
37529 | 152.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
12832 | 143.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
22450 | 163.53 | 2024-02-02 | 74 | 6 | 11 | Actual |
28071 | 231.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
23368 | 165.66 | 2024-03-04 | 74 | 3 | 11 | Actual |
6494 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
23637 | 439.00 | 2024-04-03 | 74 | 6 | 3 | Actual |
29876 | 289.06 | 2024-09-03 | 74 | 2 | 11 | Actual |
18472 | 32.67 | 2023-10-05 | 74 | 1 | 12 | Actual |
7369 | 179.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
13304 | 200.00 | 2023-05-05 | 74 | 1 | 8 | Budget |
31210 | 457.15 | 2024-10-04 | 74 | 6 | 12 | Actual |
37998 | 375.23 | 2025-04-04 | 74 | 1 | 12 | Actual |
2923 | 128.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
5823 | 195.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
21953 | 172.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
8597 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
7415 | 127.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
6947 | 200.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
11848 | 138.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
22277 | 434.42 | 2024-02-02 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2025-01-04 | 74 | 4 | 11 | Actual |
19710 | 283.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
28895 | 350.77 | 2024-08-04 | 74 | 1 | 12 | Actual |
16939 | 153.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
25574 | 26.29 | 2024-05-04 | 74 | 2 | 12 | Actual |
11048 | 346.54 | 2023-03-05 | 74 | 1 | 8 | Actual |
34667 | 548.63 | 2025-01-04 | 74 | 1 | 13 | Actual |
26500 | 149.70 | 2024-06-03 | 74 | 4 | 11 | Actual |
18380 | 192.25 | 2023-10-05 | 74 | 5 | 11 | Actual |
23602 | 442.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
7416 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
26003 | 84.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
4324 | 316.24 | 2022-09-04 | 74 | 1 | 8 | Actual |
7272 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
6682 | 354.12 | 2022-11-04 | 74 | 6 | 8 | Actual |
33668 | 301.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
3450 | 100.00 | 2022-09-04 | 74 | 6 | 3 | Budget |
10970 | 247.00 | 2023-03-05 | 74 | 6 | 7 | Actual |
29790 | 622.30 | 2024-09-03 | 74 | 6 | 8 | Actual |
2983 | 158.00 | 2022-08-05 | 74 | 6 | 6 | Actual |
20185 | 628.37 | 2023-12-05 | 74 | 1 | 8 | Actual |
7474 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
34134 | 510.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
21981 | 188.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
12096 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
15312 | 200.76 | 2023-07-05 | 74 | 4 | 11 | Actual |
27484 | 393.51 | 2024-07-04 | 74 | 6 | 8 | Actual |
34875 | 212.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
25255 | 490.48 | 2024-05-04 | 74 | 2 | 8 | Actual |
16832 | 181.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
29848 | 312.47 | 2024-09-03 | 74 | 1 | 11 | Actual |
20505 | 25.23 | 2023-12-05 | 74 | 1 | 12 | Actual |
23313 | 241.19 | 2024-03-04 | 74 | 1 | 11 | Actual |
4046 | 100.00 | 2022-09-04 | 74 | 5 | 6 | Budget |
10830 | 120.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
9512 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
12503 | 70.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
22244 | 602.61 | 2024-02-02 | 74 | 2 | 8 | Actual |
2596 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
16090 | 663.21 | 2023-08-05 | 74 | 1 | 8 | Actual |
5075 | 118.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
19218 | 399.57 | 2023-11-04 | 74 | 6 | 8 | Actual |
32418 | 481.96 | 2024-11-03 | 74 | 2 | 13 | Actual |
5961 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
27889 | 585.47 | 2024-07-04 | 74 | 2 | 13 | Actual |
5076 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
10580 | 141.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
11563 | 205.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
Generated 2025-07-04 19:41:46.650 UTC