[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 224 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25430 | 78.42 | 2024-04-12 | 76 | 4 | 11 | Actual |
12504 | 70.00 | 2023-04-13 | 76 | 7 | 3 | Budget |
1807 | 100.00 | 2022-06-13 | 76 | 5 | 6 | Budget |
17325 | 100.76 | 2023-08-13 | 76 | 4 | 11 | Actual |
18868 | 170.00 | 2023-10-13 | 76 | 1 | 6 | Actual |
20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
36678 | 179.49 | 2025-02-11 | 76 | 2 | 11 | Actual |
8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
12224 | 237.45 | 2023-03-13 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2023-07-14 | 76 | 7 | 3 | Actual |
24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
30259 | 817.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
29791 | 6734.54 | 2024-08-12 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2022-07-14 | 76 | 1 | 4 | Budget |
21567 | 28.42 | 2023-12-14 | 76 | 6 | 12 | Actual |
12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
35642 | 927.37 | 2025-01-11 | 76 | 6 | 11 | Actual |
35117 | 102.00 | 2025-01-11 | 76 | 2 | 6 | Actual |
13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
541 | 105.00 | 2022-05-13 | 76 | 2 | 6 | Actual |
9466 | 304.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
26447 | 76.29 | 2024-05-12 | 76 | 2 | 11 | Actual |
12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
2782 | 90.00 | 2022-07-14 | 76 | 2 | 6 | Budget |
35609 | 43.31 | 2025-01-11 | 76 | 5 | 11 | Actual |
38737 | 728.00 | 2025-04-13 | 76 | 1 | 7 | Actual |
5231 | 1800.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
38978 | 172.04 | 2025-04-13 | 76 | 2 | 11 | Actual |
2878 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
21982 | 245.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
211 | 561.00 | 2022-05-13 | 76 | 1 | 4 | Actual |
2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
17123 | 698.06 | 2023-08-13 | 76 | 1 | 8 | Actual |
884 | 3100.00 | 2022-05-13 | 76 | 6 | 7 | Budget |
7803 | 2693.56 | 2022-11-13 | 76 | 6 | 8 | Actual |
2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
15615 | 380.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
2985 | 1400.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
14284 | 113.53 | 2023-05-13 | 76 | 3 | 11 | Actual |
16293 | 98.63 | 2023-07-14 | 76 | 4 | 11 | Actual |
36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
4513 | 272.00 | 2022-09-13 | 76 | 1 | 3 | Actual |
29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
3905 | 134.00 | 2022-08-13 | 76 | 2 | 6 | Actual |
31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
16888 | 277.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
23342 | 78.42 | 2024-02-11 | 76 | 2 | 11 | Actual |
22008 | 176.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
8446 | 280.00 | 2022-12-14 | 76 | 3 | 6 | Budget |
31746 | 284.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
9564 | 280.00 | 2023-01-11 | 76 | 3 | 6 | Budget |
31030 | 244.38 | 2024-09-12 | 76 | 3 | 11 | Actual |
37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
5557 | 2600.00 | 2022-09-13 | 76 | 6 | 8 | Budget |
17679 | 456.00 | 2023-09-13 | 76 | 1 | 4 | Actual |
2087 | 576.85 | 2022-06-13 | 76 | 1 | 8 | Actual |
4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
3857 | 293.00 | 2022-08-13 | 76 | 1 | 6 | Actual |
17594 | 4582.00 | 2023-09-13 | 76 | 6 | 3 | Actual |
12614 | 1369.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
2879 | 213.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
28575 | 1034.43 | 2024-07-13 | 76 | 1 | 8 | Actual |
38061 | 2408.25 | 2025-03-13 | 76 | 6 | 12 | Actual |
32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
1538 | 1700.00 | 2022-06-13 | 76 | 6 | 5 | Budget |
4375 | 382.91 | 2022-08-13 | 76 | 2 | 8 | Actual |
2926 | 129.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
32896 | 202.00 | 2024-11-12 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
20656 | 3458.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
6296 | 124.00 | 2022-10-13 | 76 | 5 | 6 | Actual |
32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
2519 | 1500.00 | 2022-07-14 | 76 | 6 | 4 | Budget |
12756 | 2999.00 | 2023-04-13 | 76 | 6 | 5 | Actual |
16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
6901 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Actual |
36321 | 230.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
Generated 2025-06-12 03:13:47.121 UTC