[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 979 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
38026 | 443.32 | 2025-02-27 | 74 | 2 | 12 | Actual |
24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
30022 | 370.98 | 2024-07-29 | 74 | 1 | 12 | Actual |
8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 05:00:48.308 UTC