[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1006 > < TAKE 224 >
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6105 | 200.00 | 2022-10-11 | 76 | 1 | 6 | Budget |
24425 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
39213 | 1873.13 | 2025-04-11 | 76 | 6 | 12 | Actual |
37854 | 255.02 | 2025-03-11 | 76 | 3 | 11 | Actual |
36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
11377 | 50.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
7695 | 531.39 | 2022-11-11 | 76 | 1 | 8 | Actual |
11051 | 688.97 | 2023-02-09 | 76 | 1 | 8 | Actual |
12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
27923 | 3241.66 | 2024-06-10 | 76 | 6 | 13 | Actual |
34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
2087 | 576.85 | 2022-06-11 | 76 | 1 | 8 | Actual |
13596 | 198.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-10-11 | 76 | 1 | 3 | Budget |
27598 | 251.83 | 2024-06-10 | 76 | 3 | 11 | Actual |
1336 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
964 | 380.00 | 2022-05-11 | 76 | 1 | 8 | Budget |
411 | 846.00 | 2022-05-11 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
4109 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
2135 | 322.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
1475 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
33518 | 245.12 | 2024-11-10 | 76 | 1 | 13 | Actual |
20834 | 394.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
3452 | 703.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
13537 | 4529.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
27890 | 517.05 | 2024-06-10 | 76 | 2 | 13 | Actual |
31691 | 288.00 | 2024-10-10 | 76 | 1 | 6 | Actual |
7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
8021 | 70.00 | 2022-12-12 | 76 | 7 | 3 | Budget |
2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
8207 | 380.00 | 2022-12-12 | 76 | 1 | 5 | Budget |
637 | 191.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
16527 | 727.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
37741 | 6993.64 | 2025-03-11 | 76 | 6 | 8 | Actual |
1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
19099 | 5888.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
2878 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
15286 | 76.29 | 2023-06-11 | 76 | 3 | 11 | Actual |
17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
33306 | 153.95 | 2024-11-10 | 76 | 4 | 11 | Actual |
31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
12224 | 237.45 | 2023-03-11 | 76 | 2 | 8 | Actual |
21033 | 121.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
33994 | 298.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
21927 | 190.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
7943 | 929.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
30379 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
11851 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
26655 | 228.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
17352 | 25.23 | 2023-08-11 | 76 | 5 | 11 | Actual |
27240 | 113.00 | 2024-06-10 | 76 | 5 | 6 | Actual |
34939 | 4665.00 | 2025-01-09 | 76 | 6 | 4 | Actual |
21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
31746 | 284.00 | 2024-10-10 | 76 | 3 | 6 | Actual |
16119 | 417.76 | 2023-07-12 | 76 | 2 | 8 | Actual |
1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
20093 | 550.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
28227 | 5143.00 | 2024-07-11 | 76 | 6 | 5 | Actual |
19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
10366 | 1389.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-04-11 | 76 | 2 | 8 | Budget |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
14344 | 556.09 | 2023-05-11 | 76 | 6 | 11 | Actual |
5172 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
27863 | 194.24 | 2024-06-10 | 76 | 1 | 13 | Actual |
20741 | 446.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
Generated 2025-06-11 02:51:21.737 UTC