[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
22066 | 198.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
16972 | 131.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
Generated 2025-05-29 02:04:11.440 UTC