[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31177 | 117.78 | 2024-08-08 | 76 | 2 | 12 | Actual |
30975 | 347.57 | 2024-08-08 | 76 | 1 | 11 | Actual |
23546 | 29.48 | 2024-01-07 | 76 | 6 | 12 | Actual |
14429 | 11.40 | 2023-04-08 | 76 | 2 | 12 | Actual |
22599 | 750.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
38354 | 864.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
33340 | 624.17 | 2024-10-08 | 76 | 6 | 11 | Actual |
21869 | 2024.00 | 2023-12-07 | 76 | 6 | 5 | Actual |
30646 | 174.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
32182 | 190.12 | 2024-09-07 | 76 | 4 | 11 | Actual |
38146 | 380.21 | 2025-02-06 | 76 | 2 | 13 | Actual |
11627 | 2800.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
23194 | 648.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
11050 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
23695 | 105.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
6026 | 2900.00 | 2022-09-08 | 76 | 6 | 5 | Budget |
5449 | 642.00 | 2022-08-09 | 76 | 1 | 8 | Actual |
15053 | 8778.00 | 2023-05-09 | 76 | 6 | 7 | Actual |
9515 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
36558 | 487.45 | 2025-01-07 | 76 | 2 | 8 | Actual |
589 | 280.00 | 2022-04-08 | 76 | 3 | 6 | Budget |
24633 | 780.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
15438 | 37.99 | 2023-05-09 | 76 | 6 | 12 | Actual |
35145 | 314.00 | 2024-12-07 | 76 | 3 | 6 | Actual |
36267 | 76.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
20776 | 1927.00 | 2023-11-09 | 76 | 6 | 4 | Actual |
30620 | 263.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
13087 | 1196.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
35846 | 387.22 | 2024-12-07 | 76 | 2 | 13 | Actual |
16973 | 724.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
19838 | 1877.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
21624 | 658.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
4980 | 200.00 | 2022-08-09 | 76 | 1 | 6 | Budget |
14284 | 113.53 | 2023-04-08 | 76 | 3 | 11 | Actual |
32008 | 504.12 | 2024-09-07 | 76 | 2 | 8 | Actual |
26238 | 7818.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
15882 | 137.00 | 2023-06-09 | 76 | 4 | 6 | Actual |
28750 | 229.49 | 2024-06-08 | 76 | 3 | 11 | Actual |
8599 | 1500.00 | 2022-11-09 | 76 | 6 | 6 | Budget |
29016 | 271.43 | 2024-06-08 | 76 | 1 | 13 | Actual |
1664 | 90.00 | 2022-05-09 | 76 | 2 | 6 | Budget |
21333 | 126.29 | 2023-11-09 | 76 | 1 | 11 | Actual |
29494 | 299.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
13596 | 198.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
25692 | 728.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
20713 | 106.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
37908 | 44.38 | 2025-02-06 | 76 | 5 | 11 | Actual |
13307 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
8269 | 3420.00 | 2022-11-09 | 76 | 6 | 5 | Actual |
30797 | 6538.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
34610 | 1782.71 | 2024-11-08 | 76 | 6 | 12 | Actual |
25849 | 2766.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
34228 | 907.16 | 2024-11-08 | 76 | 1 | 8 | Actual |
27188 | 312.00 | 2024-05-08 | 76 | 3 | 6 | Actual |
25228 | 751.10 | 2024-03-08 | 76 | 1 | 8 | Actual |
32334 | 1976.33 | 2024-09-07 | 76 | 6 | 12 | Actual |
5636 | 297.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
965 | 625.34 | 2022-04-08 | 76 | 1 | 8 | Actual |
7477 | 1051.00 | 2022-10-09 | 76 | 6 | 6 | Actual |
13166 | 480.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
3641 | 2500.00 | 2022-07-09 | 76 | 6 | 4 | Budget |
18923 | 206.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
28072 | 180.00 | 2024-06-08 | 76 | 7 | 3 | Actual |
3125 | 4742.00 | 2022-06-09 | 76 | 6 | 7 | Actual |
11566 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
4375 | 382.91 | 2022-07-09 | 76 | 2 | 8 | Actual |
28838 | 2000.80 | 2024-06-08 | 76 | 6 | 11 | Actual |
18868 | 170.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
38234 | 767.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
12505 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
83 | 750.00 | 2022-04-08 | 76 | 6 | 3 | Budget |
4109 | 1800.00 | 2022-07-09 | 76 | 6 | 6 | Budget |
39059 | 44.38 | 2025-03-09 | 76 | 5 | 11 | Actual |
16320 | 29.48 | 2023-06-09 | 76 | 5 | 11 | Actual |
37587 | 752.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
14229 | 146.51 | 2023-04-08 | 76 | 1 | 11 | Actual |
25019 | 113.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
1714 | 263.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-09-07 | 76 | 1 | 13 | Actual |
12756 | 2999.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
17864 | 240.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-10-09 | 76 | 5 | 6 | Budget |
19592 | 817.00 | 2023-10-09 | 76 | 1 | 3 | Actual |
1713 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
26713 | 167.92 | 2024-04-07 | 76 | 1 | 13 | Actual |
8539 | 100.00 | 2022-11-09 | 76 | 5 | 6 | Budget |
33166 | 3772.36 | 2024-10-08 | 76 | 6 | 8 | Actual |
5078 | 275.00 | 2022-08-09 | 76 | 3 | 6 | Actual |
28575 | 1034.43 | 2024-06-08 | 76 | 1 | 8 | Actual |
22812 | 383.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
15405 | 16.72 | 2023-05-09 | 76 | 1 | 12 | Actual |
37417 | 103.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
18181 | 319.27 | 2023-08-09 | 76 | 2 | 8 | Actual |
5231 | 1800.00 | 2022-08-09 | 76 | 6 | 6 | Budget |
35197 | 110.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
18095 | 7714.00 | 2023-08-09 | 76 | 6 | 7 | Actual |
25170 | 5356.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
5964 | 408.00 | 2022-09-08 | 76 | 1 | 5 | Actual |
11707 | 286.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
38269 | 3138.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
33132 | 510.18 | 2024-10-08 | 76 | 2 | 8 | Actual |
17919 | 260.00 | 2023-08-09 | 76 | 3 | 6 | Actual |
27744 | 326.30 | 2024-05-08 | 76 | 1 | 12 | Actual |
38177 | 2311.82 | 2025-02-06 | 76 | 6 | 13 | Actual |
29225 | 207.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
26621 | 30.55 | 2024-04-07 | 76 | 1 | 12 | Actual |
13165 | 436.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
25403 | 82.68 | 2024-03-08 | 76 | 3 | 11 | Actual |
12834 | 260.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
36055 | 1035.00 | 2025-01-07 | 76 | 1 | 4 | Actual |
6104 | 228.00 | 2022-09-08 | 76 | 1 | 6 | Actual |
2832 | 345.00 | 2022-06-09 | 76 | 3 | 6 | Actual |
3453 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
13502 | 810.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
19923 | 81.00 | 2023-10-09 | 76 | 2 | 6 | Actual |
30051 | 55.02 | 2024-07-08 | 76 | 2 | 12 | Actual |
34135 | 918.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
19504 | 11.40 | 2023-09-08 | 76 | 2 | 12 | Actual |
18473 | 20.97 | 2023-08-09 | 76 | 1 | 12 | Actual |
16562 | 3705.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
6201 | 312.00 | 2022-09-08 | 76 | 3 | 6 | Actual |
6948 | 577.00 | 2022-10-09 | 76 | 1 | 4 | Actual |
7942 | 750.00 | 2022-11-09 | 76 | 6 | 3 | Budget |
5124 | 174.00 | 2022-08-09 | 76 | 4 | 6 | Actual |
30085 | 2234.84 | 2024-07-08 | 76 | 6 | 12 | Actual |
Generated 2025-05-08 15:46:04.003 UTC