[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 984
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 07:39:57.704 UTC