[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26359 | 8540.63 | 2023-09-04 | 76 | 6 | 8 | Actual |
35609 | 43.31 | 2024-05-05 | 76 | 5 | 11 | Actual |
20333 | 48.63 | 2023-03-07 | 76 | 2 | 11 | Actual |
23990 | 151.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
9715 | 1500.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
10726 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
21415 | 112.46 | 2023-04-07 | 76 | 4 | 11 | Actual |
3856 | 200.00 | 2021-12-05 | 76 | 1 | 6 | Budget |
38389 | 4906.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
18060 | 522.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
29381 | 2258.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
36147 | 716.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
20926 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
32544 | 1574.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
9854 | 4145.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
30705 | 1091.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
23222 | 322.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
684 | 135.00 | 2021-09-04 | 76 | 5 | 6 | Actual |
11803 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
14902 | 116.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
18655 | 98.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
11098 | 285.93 | 2022-06-05 | 76 | 2 | 8 | Actual |
21658 | 2148.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
19359 | 80.55 | 2023-02-04 | 76 | 4 | 11 | Actual |
14229 | 146.51 | 2022-09-04 | 76 | 1 | 11 | Actual |
15530 | 4205.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
10679 | 322.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
14284 | 113.53 | 2022-09-04 | 76 | 3 | 11 | Actual |
11804 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
11755 | 138.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
26326 | 504.12 | 2023-09-04 | 76 | 2 | 8 | Actual |
23044 | 869.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
4187 | 380.00 | 2021-12-05 | 76 | 1 | 7 | Budget |
35970 | 2110.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
83 | 750.00 | 2021-09-04 | 76 | 6 | 3 | Budget |
12835 | 280.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
18272 | 147.57 | 2023-01-05 | 76 | 1 | 11 | Actual |
37119 | 2259.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
29016 | 271.43 | 2023-11-05 | 76 | 1 | 13 | Actual |
411 | 846.00 | 2021-09-04 | 76 | 6 | 5 | Actual |
3719 | 380.00 | 2021-12-05 | 76 | 1 | 5 | Budget |
19711 | 497.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
6296 | 124.00 | 2022-02-04 | 76 | 5 | 6 | Actual |
39271 | 269.68 | 2024-08-05 | 76 | 1 | 13 | Actual |
9467 | 280.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
22904 | 187.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
37390 | 256.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
6496 | 6363.00 | 2022-02-04 | 76 | 6 | 7 | Actual |
25430 | 78.42 | 2023-08-05 | 76 | 4 | 11 | Actual |
9980 | 372.30 | 2022-05-05 | 76 | 2 | 8 | Actual |
37332 | 3510.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
23909 | 249.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
7942 | 750.00 | 2022-04-07 | 76 | 6 | 3 | Budget |
34490 | 4148.71 | 2024-04-06 | 76 | 6 | 11 | Actual |
8678 | 400.00 | 2022-04-07 | 76 | 1 | 7 | Actual |
19007 | 755.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
6823 | 750.00 | 2022-03-07 | 76 | 6 | 3 | Budget |
36968 | 327.57 | 2024-06-05 | 76 | 1 | 13 | Actual |
39213 | 1873.13 | 2024-08-05 | 76 | 6 | 12 | Actual |
31420 | 2615.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
25457 | 53.95 | 2023-08-05 | 76 | 5 | 11 | Actual |
31718 | 81.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
26773 | 1410.05 | 2023-09-04 | 76 | 6 | 13 | Actual |
29849 | 375.23 | 2023-12-05 | 76 | 1 | 11 | Actual |
23011 | 127.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
20448 | 286.93 | 2023-03-07 | 76 | 6 | 11 | Actual |
32100 | 343.32 | 2024-02-04 | 76 | 1 | 11 | Actual |
28517 | 6466.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
31269 | 167.92 | 2024-01-05 | 76 | 1 | 13 | Actual |
34375 | 78.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
2783 | 71.00 | 2021-11-05 | 76 | 2 | 6 | Actual |
15018 | 642.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
8867 | 200.00 | 2022-04-07 | 76 | 2 | 8 | Budget |
10832 | 1129.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
36530 | 1125.34 | 2024-06-05 | 76 | 1 | 8 | Actual |
824 | 477.00 | 2021-09-04 | 76 | 1 | 7 | Actual |
2597 | 380.00 | 2021-11-05 | 76 | 1 | 5 | Budget |
31980 | 1072.31 | 2024-02-04 | 76 | 1 | 8 | Actual |
28072 | 180.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
2831 | 280.00 | 2021-11-05 | 76 | 3 | 6 | Budget |
2195 | 5117.84 | 2021-10-05 | 76 | 6 | 8 | Actual |
1948 | 441.00 | 2021-10-05 | 76 | 1 | 7 | Actual |
38482 | 3478.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-10-05 | 76 | 6 | 5 | Budget |
29636 | 926.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
5029 | 94.00 | 2022-01-05 | 76 | 2 | 6 | Actual |
9793 | 515.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
17713 | 2732.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
26865 | 3140.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
16562 | 3705.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
34135 | 918.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2024-08-05 | 76 | 2 | 11 | Actual |
18415 | 1053.97 | 2023-01-05 | 76 | 6 | 11 | Actual |
493 | 237.00 | 2021-09-04 | 76 | 1 | 6 | Actual |
32209 | 84.80 | 2024-02-04 | 76 | 5 | 11 | Actual |
31211 | 2452.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
34576 | 117.78 | 2024-04-06 | 76 | 2 | 12 | Actual |
2461 | 599.00 | 2021-11-05 | 76 | 1 | 4 | Actual |
19386 | 53.95 | 2023-02-04 | 76 | 5 | 11 | Actual |
5824 | 550.00 | 2022-02-04 | 76 | 1 | 4 | Budget |
4000 | 200.00 | 2021-12-05 | 76 | 4 | 6 | Budget |
26621 | 30.55 | 2023-09-04 | 76 | 1 | 12 | Actual |
11627 | 2800.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
28924 | 52.89 | 2023-11-05 | 76 | 2 | 12 | Actual |
37530 | 1213.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
29439 | 237.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
14257 | 29.48 | 2022-09-04 | 76 | 2 | 11 | Actual |
26031 | 48.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
26922 | 200.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
18181 | 319.27 | 2023-01-05 | 76 | 2 | 8 | Actual |
27571 | 128.42 | 2023-10-05 | 76 | 2 | 11 | Actual |
16860 | 67.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
36472 | 5179.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
9143 | 70.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
38269 | 3138.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
34020 | 198.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
13840 | 64.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
15053 | 8778.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
32664 | 3298.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
37497 | 153.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
884 | 3100.00 | 2021-09-04 | 76 | 6 | 7 | Budget |
11707 | 286.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
4839 | 380.00 | 2022-01-05 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-02-04 | 76 | 1 | 5 | Actual |
Generated 2024-10-04 21:47:40.539 UTC