[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17918 | 179.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
35229 | 165.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
31690 | 186.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
26418 | 133.74 | 2023-08-20 | 74 | 1 | 11 | Actual |
18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
27804 | 314.59 | 2023-09-20 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
29790 | 622.30 | 2023-11-20 | 74 | 6 | 8 | Actual |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
13867 | 144.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
33459 | 370.98 | 2024-02-20 | 74 | 6 | 12 | Actual |
6572 | 200.00 | 2022-01-20 | 74 | 1 | 8 | Budget |
27651 | 289.06 | 2023-09-20 | 74 | 5 | 11 | Actual |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
24015 | 146.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
7474 | 100.00 | 2022-02-20 | 74 | 6 | 6 | Budget |
8816 | 376.85 | 2022-03-23 | 74 | 1 | 8 | Actual |
1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
5447 | 278.36 | 2021-12-21 | 74 | 1 | 8 | Actual |
8675 | 215.00 | 2022-03-23 | 74 | 1 | 7 | Actual |
20359 | 206.08 | 2023-02-20 | 74 | 3 | 11 | Actual |
8865 | 200.00 | 2022-03-23 | 74 | 2 | 8 | Budget |
31295 | 459.16 | 2023-12-21 | 74 | 2 | 13 | Actual |
1615 | 100.00 | 2021-09-20 | 74 | 1 | 6 | Budget |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
34255 | 576.85 | 2024-03-22 | 74 | 2 | 8 | Actual |
16090 | 663.21 | 2022-10-21 | 74 | 1 | 8 | Actual |
29015 | 645.12 | 2023-10-21 | 74 | 1 | 13 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
9791 | 200.00 | 2022-04-20 | 74 | 1 | 7 | Budget |
23368 | 165.66 | 2023-05-21 | 74 | 3 | 11 | Actual |
34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
29903 | 248.64 | 2023-11-20 | 74 | 3 | 11 | Actual |
13839 | 150.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
23963 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
7614 | 235.00 | 2022-02-20 | 74 | 6 | 7 | Actual |
3061 | 232.00 | 2021-10-21 | 74 | 1 | 7 | Actual |
9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
26772 | 694.25 | 2023-08-20 | 74 | 6 | 13 | Actual |
23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-01-20 | 74 | 1 | 8 | Actual |
1946 | 200.00 | 2021-09-20 | 74 | 1 | 7 | Budget |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
34227 | 490.48 | 2024-03-22 | 74 | 1 | 8 | Actual |
30378 | 346.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
15404 | 39.06 | 2022-09-20 | 74 | 1 | 12 | Actual |
19358 | 180.55 | 2023-01-20 | 74 | 4 | 11 | Actual |
22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
13305 | 290.48 | 2022-07-21 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2022-03-23 | 74 | 1 | 6 | Budget |
33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
25169 | 386.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
22541 | 48.63 | 2023-04-20 | 74 | 6 | 12 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
16118 | 685.94 | 2022-10-21 | 74 | 2 | 8 | Actual |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
Generated 2024-09-19 21:15:06.030 UTC