[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 979
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31504 | 444.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
16411 | 33.74 | 2023-08-05 | 74 | 1 | 12 | Actual |
2595 | 157.00 | 2022-08-05 | 74 | 1 | 5 | Actual |
19385 | 170.98 | 2023-11-04 | 74 | 5 | 11 | Actual |
11096 | 252.60 | 2023-03-05 | 74 | 2 | 8 | Actual |
35878 | 790.74 | 2025-02-02 | 74 | 6 | 13 | Actual |
15494 | 490.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
23341 | 164.59 | 2024-03-04 | 74 | 2 | 11 | Actual |
35144 | 194.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
12832 | 143.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
37620 | 354.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
35845 | 776.70 | 2025-02-02 | 74 | 2 | 13 | Actual |
34374 | 226.30 | 2025-01-04 | 74 | 2 | 11 | Actual |
3389 | 100.00 | 2022-09-04 | 74 | 1 | 3 | Budget |
8346 | 118.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
12929 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
24667 | 335.00 | 2024-05-04 | 74 | 6 | 3 | Actual |
36181 | 302.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
10178 | 103.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
16265 | 141.19 | 2023-08-05 | 74 | 3 | 11 | Actual |
6352 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
38060 | 393.32 | 2025-04-04 | 74 | 6 | 12 | Actual |
5774 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
21657 | 323.00 | 2024-02-02 | 74 | 6 | 3 | Actual |
13657 | 276.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
23757 | 224.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
14927 | 183.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
5122 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
16292 | 139.06 | 2023-08-05 | 74 | 4 | 11 | Actual |
37026 | 783.72 | 2025-03-05 | 74 | 6 | 13 | Actual |
10910 | 197.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
38388 | 408.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
15586 | 350.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
31979 | 625.34 | 2024-11-03 | 74 | 1 | 8 | Actual |
24397 | 163.53 | 2024-04-03 | 74 | 4 | 11 | Actual |
15940 | 127.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
4106 | 100.00 | 2022-09-04 | 74 | 6 | 6 | Budget |
15997 | 318.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
5075 | 118.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
4900 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
31384 | 392.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
8537 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
1945 | 206.00 | 2022-07-05 | 74 | 1 | 7 | Actual |
6353 | 103.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
13952 | 138.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
33425 | 282.68 | 2024-12-04 | 74 | 2 | 12 | Actual |
1806 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
681 | 148.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
28099 | 412.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
2333 | 115.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
4046 | 100.00 | 2022-09-04 | 74 | 5 | 6 | Budget |
29545 | 123.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
2780 | 161.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
36320 | 184.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
10678 | 181.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
24424 | 184.81 | 2024-04-03 | 74 | 5 | 11 | Actual |
15312 | 200.76 | 2023-07-05 | 74 | 4 | 11 | Actual |
1946 | 200.00 | 2022-07-05 | 74 | 1 | 7 | Budget |
16618 | 323.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
21119 | 414.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
31029 | 280.55 | 2024-10-04 | 74 | 3 | 11 | Actual |
23368 | 165.66 | 2024-03-04 | 74 | 3 | 11 | Actual |
24257 | 476.85 | 2024-04-03 | 74 | 6 | 8 | Actual |
12362 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
10580 | 141.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
20447 | 193.32 | 2023-12-05 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
6620 | 304.12 | 2022-11-04 | 74 | 2 | 8 | Actual |
30761 | 397.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
587 | 167.00 | 2022-06-04 | 74 | 3 | 6 | Actual |
36146 | 426.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
30671 | 106.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
24458 | 189.06 | 2024-04-03 | 74 | 6 | 11 | Actual |
2830 | 100.00 | 2022-08-05 | 74 | 3 | 6 | Budget |
11296 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
11157 | 235.93 | 2023-03-05 | 74 | 6 | 8 | Actual |
11564 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
36471 | 352.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
7881 | 130.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
6246 | 100.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
30591 | 108.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
39004 | 336.94 | 2025-05-05 | 74 | 3 | 11 | Actual |
12613 | 200.00 | 2023-05-05 | 74 | 6 | 4 | Budget |
6102 | 137.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
8394 | 134.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
23513 | 28.42 | 2024-03-04 | 74 | 1 | 12 | Actual |
8491 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
23010 | 154.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
37496 | 138.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
22903 | 153.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
10304 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
10256 | 96.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2024-08-04 | 74 | 2 | 12 | Actual |
17805 | 266.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
7740 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
25077 | 161.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
25347 | 142.25 | 2024-05-04 | 74 | 1 | 11 | Actual |
31056 | 306.08 | 2024-10-04 | 74 | 4 | 11 | Actual |
6431 | 167.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
39178 | 373.11 | 2025-05-05 | 74 | 2 | 12 | Actual |
26527 | 113.53 | 2024-06-03 | 74 | 5 | 11 | Actual |
11297 | 109.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
16469 | 32.67 | 2023-08-05 | 74 | 6 | 12 | Actual |
36054 | 529.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
490 | 105.00 | 2022-06-04 | 74 | 1 | 6 | Actual |
12502 | 80.00 | 2023-05-05 | 74 | 7 | 3 | Budget |
35641 | 242.25 | 2025-02-02 | 74 | 6 | 11 | Actual |
17150 | 493.51 | 2023-09-04 | 74 | 2 | 8 | Actual |
22811 | 239.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
20213 | 602.61 | 2023-12-05 | 74 | 2 | 8 | Actual |
36876 | 398.64 | 2025-03-05 | 74 | 2 | 12 | Actual |
10629 | 168.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
39330 | 503.02 | 2025-05-05 | 74 | 6 | 13 | Actual |
37203 | 337.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
20127 | 329.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
22007 | 175.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
3998 | 125.00 | 2022-09-04 | 74 | 4 | 6 | Actual |
31295 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
15437 | 32.67 | 2023-07-05 | 74 | 6 | 12 | Actual |
15404 | 39.06 | 2023-07-05 | 74 | 1 | 12 | Actual |
12284 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
34694 | 455.65 | 2025-01-04 | 74 | 2 | 13 | Actual |
10581 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
1614 | 125.00 | 2022-07-05 | 74 | 1 | 6 | Actual |
Generated 2025-07-05 03:04:54.121 UTC