[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 995 > < TAKE 120 >
108 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
Generated 2024-09-21 02:45:17.333 UTC