[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27890 | 517.05 | 2024-05-08 | 76 | 2 | 13 | Actual |
6949 | 550.00 | 2022-10-09 | 76 | 1 | 4 | Budget |
11050 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
21241 | 387.45 | 2023-11-09 | 76 | 2 | 8 | Actual |
24258 | 6978.48 | 2024-02-06 | 76 | 6 | 8 | Actual |
35582 | 210.34 | 2024-12-07 | 76 | 4 | 11 | Actual |
5124 | 174.00 | 2022-08-09 | 76 | 4 | 6 | Actual |
17864 | 240.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
16293 | 98.63 | 2023-06-09 | 76 | 4 | 11 | Actual |
824 | 477.00 | 2022-04-08 | 76 | 1 | 7 | Actual |
8540 | 169.00 | 2022-11-09 | 76 | 5 | 6 | Actual |
25692 | 728.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
26059 | 198.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-09-07 | 76 | 1 | 13 | Actual |
7323 | 293.00 | 2022-10-09 | 76 | 3 | 6 | Actual |
1476 | 441.00 | 2022-05-09 | 76 | 1 | 5 | Actual |
15801 | 200.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
39032 | 275.23 | 2025-03-09 | 76 | 4 | 11 | Actual |
10504 | 1542.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
12365 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
28425 | 1138.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
11566 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
13086 | 1600.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
35879 | 4094.31 | 2024-12-07 | 76 | 6 | 13 | Actual |
5125 | 200.00 | 2022-08-09 | 76 | 4 | 6 | Budget |
11898 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
33426 | 50.76 | 2024-10-08 | 76 | 2 | 12 | Actual |
7803 | 2693.56 | 2022-10-09 | 76 | 6 | 8 | Actual |
15111 | 775.34 | 2023-05-09 | 76 | 1 | 8 | Actual |
25019 | 113.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
38647 | 148.00 | 2025-03-09 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2022-04-08 | 76 | 3 | 6 | Actual |
37497 | 153.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
18598 | 3573.00 | 2023-09-08 | 76 | 6 | 3 | Actual |
1714 | 263.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
35287 | 720.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
34347 | 445.45 | 2024-11-08 | 76 | 1 | 11 | Actual |
6763 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
7943 | 929.00 | 2022-11-09 | 76 | 6 | 3 | Actual |
32757 | 2142.00 | 2024-10-08 | 76 | 6 | 5 | Actual |
11298 | 1030.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
19745 | 1465.00 | 2023-10-09 | 76 | 6 | 4 | Actual |
26359 | 8540.63 | 2024-04-07 | 76 | 6 | 8 | Actual |
25490 | 579.49 | 2024-03-08 | 76 | 6 | 11 | Actual |
30672 | 123.00 | 2024-08-08 | 76 | 5 | 6 | Actual |
6623 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
2597 | 380.00 | 2022-06-09 | 76 | 1 | 5 | Budget |
4839 | 380.00 | 2022-08-09 | 76 | 1 | 5 | Budget |
35145 | 314.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
19711 | 497.00 | 2023-10-09 | 76 | 1 | 4 | Actual |
21954 | 67.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
21777 | 740.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
4374 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
37679 | 1008.68 | 2025-02-06 | 76 | 1 | 8 | Actual |
25256 | 367.75 | 2024-03-08 | 76 | 2 | 8 | Actual |
33966 | 70.00 | 2024-11-08 | 76 | 2 | 6 | Actual |
3311 | 3069.32 | 2022-06-09 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
5885 | 1769.00 | 2022-09-08 | 76 | 6 | 4 | Actual |
17971 | 88.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
26298 | 1019.28 | 2024-04-07 | 76 | 1 | 8 | Actual |
3579 | 539.00 | 2022-07-09 | 76 | 1 | 4 | Actual |
18717 | 866.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
27330 | 816.00 | 2024-05-08 | 76 | 1 | 7 | Actual |
7275 | 142.00 | 2022-10-09 | 76 | 2 | 6 | Actual |
34490 | 4148.71 | 2024-11-08 | 76 | 6 | 11 | Actual |
5171 | 131.00 | 2022-08-09 | 76 | 5 | 6 | Actual |
31211 | 2452.93 | 2024-08-08 | 76 | 6 | 12 | Actual |
17502 | 36.93 | 2023-07-09 | 76 | 6 | 12 | Actual |
4109 | 1800.00 | 2022-07-09 | 76 | 6 | 6 | Budget |
29494 | 299.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
36267 | 76.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
14517 | 672.00 | 2023-05-09 | 76 | 1 | 3 | Actual |
10727 | 207.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
6025 | 3516.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
4572 | 970.00 | 2022-08-09 | 76 | 6 | 3 | Actual |
6496 | 6363.00 | 2022-09-08 | 76 | 6 | 7 | Actual |
13306 | 648.06 | 2023-03-09 | 76 | 1 | 8 | Actual |
26984 | 5529.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
1336 | 550.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
9715 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
17771 | 327.00 | 2023-08-09 | 76 | 1 | 5 | Actual |
24344 | 55.02 | 2024-02-06 | 76 | 2 | 11 | Actual |
3778 | 2900.00 | 2022-07-09 | 76 | 6 | 5 | Budget |
8678 | 400.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
39179 | 109.27 | 2025-03-09 | 76 | 2 | 12 | Actual |
14670 | 2606.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
31746 | 284.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-07-09 | 76 | 6 | 6 | Actual |
31980 | 1072.31 | 2024-09-07 | 76 | 1 | 8 | Actual |
19359 | 80.55 | 2023-09-08 | 76 | 4 | 11 | Actual |
10367 | 2000.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
26773 | 1410.05 | 2024-04-07 | 76 | 6 | 13 | Actual |
29904 | 234.81 | 2024-07-08 | 76 | 3 | 11 | Actual |
13753 | 3463.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
6201 | 312.00 | 2022-09-08 | 76 | 3 | 6 | Actual |
5309 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
25909 | 458.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
28924 | 52.89 | 2024-06-08 | 76 | 2 | 12 | Actual |
18683 | 423.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
24938 | 186.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
15587 | 151.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-09-08 | 76 | 1 | 3 | Budget |
29877 | 84.80 | 2024-07-08 | 76 | 2 | 11 | Actual |
30646 | 174.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
38119 | 281.96 | 2025-02-06 | 76 | 1 | 13 | Actual |
18415 | 1053.97 | 2023-08-09 | 76 | 6 | 11 | Actual |
8020 | 71.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
36791 | 748.65 | 2025-01-07 | 76 | 6 | 11 | Actual |
6823 | 750.00 | 2022-10-09 | 76 | 6 | 3 | Budget |
8925 | 3999.64 | 2022-11-09 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
14012 | 550.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
6622 | 304.12 | 2022-09-08 | 76 | 2 | 8 | Actual |
15495 | 856.00 | 2023-06-09 | 76 | 1 | 3 | Actual |
8818 | 563.21 | 2022-11-09 | 76 | 1 | 8 | Actual |
21361 | 85.87 | 2023-11-09 | 76 | 2 | 11 | Actual |
8867 | 200.00 | 2022-11-09 | 76 | 2 | 8 | Budget |
18868 | 170.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
6822 | 732.00 | 2022-10-09 | 76 | 6 | 3 | Actual |
32334 | 1976.33 | 2024-09-07 | 76 | 6 | 12 | Actual |
Generated 2025-05-08 17:34:09.915 UTC