[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1009 > < TAKE 96 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
Generated 2025-05-29 07:41:44.693 UTC