[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 112 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 18:39:49.727 UTC