[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 982 > < TAKE 1000
121 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
12929 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 18:09:54.433 UTC