[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
411 | 846.00 | 2022-05-11 | 76 | 6 | 5 | Actual |
11850 | 195.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
33279 | 149.70 | 2024-11-10 | 76 | 3 | 11 | Actual |
3252 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
5964 | 408.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-10-10 | 76 | 4 | 11 | Actual |
11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
36650 | 435.87 | 2025-02-09 | 76 | 1 | 11 | Actual |
7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
24576 | 30.55 | 2024-03-10 | 76 | 6 | 12 | Actual |
16940 | 107.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
13307 | 380.00 | 2023-04-11 | 76 | 1 | 8 | Budget |
7417 | 98.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
19504 | 11.40 | 2023-10-11 | 76 | 2 | 12 | Actual |
14961 | 1425.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
8740 | 5403.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
20621 | 795.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
27451 | 576.85 | 2024-06-10 | 76 | 2 | 8 | Actual |
6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
25909 | 458.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
34668 | 341.61 | 2024-12-11 | 76 | 1 | 13 | Actual |
18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
37084 | 891.00 | 2025-03-11 | 76 | 1 | 3 | Actual |
28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
1807 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
11754 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
11565 | 392.00 | 2023-03-11 | 76 | 1 | 5 | Actual |
29439 | 237.00 | 2024-08-10 | 76 | 1 | 6 | Actual |
743 | 1400.00 | 2022-05-11 | 76 | 6 | 6 | Budget |
22278 | 5673.91 | 2024-01-09 | 76 | 6 | 8 | Actual |
211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
25944 | 2190.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
13087 | 1196.00 | 2023-04-11 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
9515 | 100.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
27598 | 251.83 | 2024-06-10 | 76 | 3 | 11 | Actual |
3125 | 4742.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
36182 | 2084.00 | 2025-02-09 | 76 | 6 | 5 | Actual |
14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
6249 | 207.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
39151 | 261.40 | 2025-04-11 | 76 | 1 | 12 | Actual |
36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
34375 | 78.42 | 2024-12-11 | 76 | 2 | 11 | Actual |
24425 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
15882 | 137.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
3578 | 550.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
28312 | 77.00 | 2024-07-11 | 76 | 2 | 6 | Actual |
28072 | 180.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
39271 | 269.68 | 2025-04-11 | 76 | 1 | 13 | Actual |
22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
11425 | 480.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
26031 | 48.00 | 2024-05-10 | 76 | 2 | 6 | Actual |
32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
19896 | 178.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
35090 | 225.00 | 2025-01-09 | 76 | 1 | 6 | Actual |
21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
39032 | 275.23 | 2025-04-11 | 76 | 4 | 11 | Actual |
16153 | 8510.33 | 2023-07-12 | 76 | 6 | 8 | Actual |
14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
36321 | 230.00 | 2025-02-09 | 76 | 4 | 6 | Actual |
33426 | 50.76 | 2024-11-10 | 76 | 2 | 12 | Actual |
Generated 2025-06-11 02:47:20.922 UTC