[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7324 | 280.00 | 2022-11-10 | 76 | 3 | 6 | Budget |
17471 | 12.46 | 2023-08-10 | 76 | 2 | 12 | Actual |
14047 | 3437.00 | 2023-05-10 | 76 | 6 | 7 | Actual |
20093 | 550.00 | 2023-11-10 | 76 | 1 | 7 | Actual |
23101 | 525.00 | 2024-02-08 | 76 | 1 | 7 | Actual |
35442 | 6704.24 | 2025-01-08 | 76 | 6 | 8 | Actual |
11486 | 4093.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
83 | 750.00 | 2022-05-10 | 76 | 6 | 3 | Budget |
17945 | 123.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
12553 | 480.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
37332 | 3510.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
411 | 846.00 | 2022-05-10 | 76 | 6 | 5 | Actual |
17325 | 100.76 | 2023-08-10 | 76 | 4 | 11 | Actual |
27772 | 49.70 | 2024-06-09 | 76 | 2 | 12 | Actual |
8020 | 71.00 | 2022-12-11 | 76 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-04-10 | 76 | 6 | 7 | Actual |
35171 | 168.00 | 2025-01-08 | 76 | 4 | 6 | Actual |
28637 | 11764.94 | 2024-07-10 | 76 | 6 | 8 | Actual |
34784 | 809.00 | 2025-01-08 | 76 | 1 | 3 | Actual |
32955 | 654.00 | 2024-11-09 | 76 | 6 | 6 | Actual |
33577 | 1513.56 | 2024-11-09 | 76 | 6 | 13 | Actual |
2925 | 100.00 | 2022-07-11 | 76 | 5 | 6 | Budget |
37881 | 226.30 | 2025-03-10 | 76 | 4 | 11 | Actual |
35609 | 43.31 | 2025-01-08 | 76 | 5 | 11 | Actual |
10366 | 1389.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
15743 | 3276.00 | 2023-07-11 | 76 | 6 | 5 | Actual |
27330 | 816.00 | 2024-06-09 | 76 | 1 | 7 | Actual |
15828 | 39.00 | 2023-07-11 | 76 | 2 | 6 | Actual |
8678 | 400.00 | 2022-12-11 | 76 | 1 | 7 | Actual |
29288 | 3785.00 | 2024-08-09 | 76 | 6 | 4 | Actual |
30797 | 6538.00 | 2024-09-09 | 76 | 6 | 7 | Actual |
3453 | 750.00 | 2022-08-10 | 76 | 6 | 3 | Budget |
2274 | 280.00 | 2022-07-11 | 76 | 1 | 3 | Budget |
8348 | 275.00 | 2022-12-11 | 76 | 1 | 6 | Actual |
27075 | 4052.00 | 2024-06-09 | 76 | 6 | 5 | Actual |
1289 | 52.00 | 2022-06-10 | 76 | 7 | 3 | Actual |
1476 | 441.00 | 2022-06-10 | 76 | 1 | 5 | Actual |
6949 | 550.00 | 2022-11-10 | 76 | 1 | 4 | Budget |
33046 | 4678.00 | 2024-11-09 | 76 | 6 | 7 | Actual |
1761 | 250.00 | 2022-06-10 | 76 | 4 | 6 | Actual |
21155 | 7712.00 | 2023-12-11 | 76 | 6 | 7 | Actual |
24105 | 558.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-09-09 | 76 | 1 | 8 | Actual |
18153 | 614.73 | 2023-09-10 | 76 | 1 | 8 | Actual |
14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2022-06-10 | 76 | 6 | 8 | Budget |
3530 | 90.00 | 2022-08-10 | 76 | 7 | 3 | Budget |
15347 | 1393.34 | 2023-06-10 | 76 | 6 | 11 | Actual |
27923 | 3241.66 | 2024-06-09 | 76 | 6 | 13 | Actual |
31798 | 151.00 | 2024-10-09 | 76 | 5 | 6 | Actual |
37854 | 255.02 | 2025-03-10 | 76 | 3 | 11 | Actual |
36089 | 4659.00 | 2025-02-08 | 76 | 6 | 4 | Actual |
30085 | 2234.84 | 2024-08-09 | 76 | 6 | 12 | Actual |
13166 | 480.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
23456 | 449.70 | 2024-02-08 | 76 | 6 | 11 | Actual |
589 | 280.00 | 2022-05-10 | 76 | 3 | 6 | Budget |
10630 | 107.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
30975 | 347.57 | 2024-09-09 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-12-11 | 76 | 2 | 6 | Actual |
12694 | 380.00 | 2023-04-10 | 76 | 1 | 5 | Budget |
10446 | 440.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
22599 | 750.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
3126 | 3100.00 | 2022-07-11 | 76 | 6 | 7 | Budget |
26238 | 7818.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
15018 | 642.00 | 2023-06-10 | 76 | 1 | 7 | Actual |
27240 | 113.00 | 2024-06-09 | 76 | 5 | 6 | Actual |
1947 | 380.00 | 2022-06-10 | 76 | 1 | 7 | Budget |
11804 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
27543 | 389.06 | 2024-06-09 | 76 | 1 | 11 | Actual |
15438 | 37.99 | 2023-06-10 | 76 | 6 | 12 | Actual |
5636 | 297.00 | 2022-10-10 | 76 | 1 | 3 | Actual |
19064 | 522.00 | 2023-10-10 | 76 | 1 | 7 | Actual |
30202 | 1411.80 | 2024-08-09 | 76 | 6 | 13 | Actual |
1152 | 280.00 | 2022-06-10 | 76 | 1 | 3 | Budget |
22691 | 190.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
15259 | 27.36 | 2023-06-10 | 76 | 2 | 11 | Actual |
26326 | 504.12 | 2024-05-09 | 76 | 2 | 8 | Actual |
27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
21869 | 2024.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
33669 | 1714.00 | 2024-12-10 | 76 | 6 | 3 | Actual |
19099 | 5888.00 | 2023-10-10 | 76 | 6 | 7 | Actual |
12098 | 4735.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
30565 | 248.00 | 2024-09-09 | 76 | 1 | 6 | Actual |
30143 | 194.24 | 2024-08-09 | 76 | 1 | 13 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
22159 | 3681.00 | 2024-01-08 | 76 | 6 | 7 | Actual |
14608 | 94.00 | 2023-06-10 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2022-08-10 | 76 | 6 | 6 | Budget |
637 | 191.00 | 2022-05-10 | 76 | 4 | 6 | Actual |
14636 | 397.00 | 2023-06-10 | 76 | 1 | 4 | Actual |
1211 | 750.00 | 2022-06-10 | 76 | 6 | 3 | Budget |
20741 | 446.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
9330 | 392.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
18506 | 39.06 | 2023-09-10 | 76 | 6 | 12 | Actual |
6152 | 122.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
24880 | 2645.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
25430 | 78.42 | 2024-04-09 | 76 | 4 | 11 | Actual |
5124 | 174.00 | 2022-09-10 | 76 | 4 | 6 | Actual |
38146 | 380.21 | 2025-03-10 | 76 | 2 | 13 | Actual |
4327 | 525.33 | 2022-08-10 | 76 | 1 | 8 | Actual |
1397 | 1500.00 | 2022-06-10 | 76 | 6 | 4 | Budget |
38737 | 728.00 | 2025-04-10 | 76 | 1 | 7 | Actual |
28392 | 145.00 | 2024-07-10 | 76 | 5 | 6 | Actual |
27625 | 223.10 | 2024-06-09 | 76 | 4 | 11 | Actual |
34020 | 198.00 | 2024-12-10 | 76 | 4 | 6 | Actual |
3452 | 703.00 | 2022-08-10 | 76 | 6 | 3 | Actual |
28134 | 5681.00 | 2024-07-10 | 76 | 6 | 4 | Actual |
9065 | 750.00 | 2023-01-08 | 76 | 6 | 3 | Budget |
210 | 550.00 | 2022-05-10 | 76 | 1 | 4 | Budget |
28285 | 309.00 | 2024-07-10 | 76 | 1 | 6 | Actual |
8677 | 480.00 | 2022-12-11 | 76 | 1 | 7 | Budget |
6683 | 4275.40 | 2022-10-10 | 76 | 6 | 8 | Actual |
4840 | 400.00 | 2022-09-10 | 76 | 1 | 5 | Actual |
18810 | 3137.00 | 2023-10-10 | 76 | 6 | 5 | Actual |
13227 | 3200.00 | 2023-04-10 | 76 | 6 | 7 | Budget |
33726 | 200.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
4901 | 3865.00 | 2022-09-10 | 76 | 6 | 5 | Actual |
Generated 2025-06-09 12:58:04.652 UTC