[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 999 > < TAKE 960 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
Generated 2024-09-20 21:36:57.004 UTC