[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25256 | 367.75 | 2024-04-10 | 76 | 2 | 8 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
27772 | 49.70 | 2024-06-10 | 76 | 2 | 12 | Actual |
5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
29225 | 207.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
590 | 310.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
27365 | 7904.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
20003 | 83.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
21624 | 658.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
28603 | 546.55 | 2024-07-11 | 76 | 2 | 8 | Actual |
14961 | 1425.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
9065 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
34228 | 907.16 | 2024-12-11 | 76 | 1 | 8 | Actual |
26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
6153 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
4327 | 525.33 | 2022-08-11 | 76 | 1 | 8 | Actual |
23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
9251 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
8207 | 380.00 | 2022-12-12 | 76 | 1 | 5 | Budget |
2984 | 1167.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
32128 | 153.95 | 2024-10-10 | 76 | 2 | 11 | Actual |
5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
1013 | 276.84 | 2022-05-11 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-04-11 | 76 | 2 | 6 | Budget |
30672 | 123.00 | 2024-09-10 | 76 | 5 | 6 | Actual |
5171 | 131.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
10972 | 3200.00 | 2023-02-09 | 76 | 6 | 7 | Budget |
4326 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
33398 | 196.51 | 2024-11-10 | 76 | 1 | 12 | Actual |
18923 | 206.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
36877 | 56.08 | 2025-02-09 | 76 | 2 | 12 | Actual |
31798 | 151.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
21120 | 515.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
2413 | 78.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
19711 | 497.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
2985 | 1400.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
22719 | 443.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
2135 | 322.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
39213 | 1873.13 | 2025-04-11 | 76 | 6 | 12 | Actual |
9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
1713 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
6901 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
1869 | 1400.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
35555 | 210.34 | 2025-01-09 | 76 | 3 | 11 | Actual |
5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
18003 | 1168.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
4047 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
8129 | 3421.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
2334 | 836.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
8349 | 280.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
15313 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
34997 | 654.00 | 2025-01-09 | 76 | 1 | 5 | Actual |
7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
30051 | 55.02 | 2024-08-10 | 76 | 2 | 12 | Actual |
7695 | 531.39 | 2022-11-11 | 76 | 1 | 8 | Actual |
9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
5029 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
16740 | 429.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
15173 | 10266.42 | 2023-06-11 | 76 | 6 | 8 | Actual |
10366 | 1389.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
9387 | 2884.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
7616 | 3200.00 | 2022-11-11 | 76 | 6 | 7 | Budget |
35287 | 720.00 | 2025-01-09 | 76 | 1 | 7 | Actual |
28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
10582 | 280.00 | 2023-02-09 | 76 | 1 | 6 | Budget |
23 | 297.00 | 2022-05-11 | 76 | 1 | 3 | Actual |
33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
492 | 200.00 | 2022-05-11 | 76 | 1 | 6 | Budget |
24993 | 213.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
22451 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
7008 | 1805.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
5637 | 280.00 | 2022-10-11 | 76 | 1 | 3 | Budget |
19099 | 5888.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
22959 | 272.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
25692 | 728.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
7742 | 229.87 | 2022-11-11 | 76 | 2 | 8 | Actual |
3719 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
32722 | 643.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
21835 | 421.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
Generated 2025-06-10 12:16:36.021 UTC