[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 985 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
Generated 2024-09-21 06:33:54.092 UTC