[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 112 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-29 19:56:12.475 UTC