[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 186 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 16:58:59.738 UTC