[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 998
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 15:23:09.483 UTC