[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 996 > < TAKE 480 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 14:26:58.339 UTC