[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
19923 | 81.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
8492 | 211.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 00:33:15.281 UTC