[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1009 > < TAKE 96 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 04:41:59.186 UTC