[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
16292 | 139.06 | 2023-07-03 | 74 | 4 | 11 | Actual |
24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
18472 | 32.67 | 2023-09-02 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
16118 | 685.94 | 2023-07-03 | 74 | 2 | 8 | Actual |
30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
17501 | 39.06 | 2023-08-02 | 74 | 6 | 12 | Actual |
15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
9712 | 103.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
Generated 2025-06-01 11:01:01.529 UTC