[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 982 > < TAKE 1000
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
14607 | 267.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
Generated 2025-05-28 20:20:54.072 UTC