[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 08:01:36.091 UTC