[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
32955 | 654.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
38027 | 58.21 | 2025-03-11 | 76 | 2 | 12 | Actual |
2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
31030 | 244.38 | 2024-09-10 | 76 | 3 | 11 | Actual |
18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
1808 | 98.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
15615 | 380.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
35117 | 102.00 | 2025-01-09 | 76 | 2 | 6 | Actual |
28312 | 77.00 | 2024-07-11 | 76 | 2 | 6 | Actual |
21835 | 421.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
32300 | 242.25 | 2024-10-10 | 76 | 1 | 12 | Actual |
29076 | 4803.10 | 2024-07-11 | 76 | 6 | 13 | Actual |
18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
38119 | 281.96 | 2025-03-11 | 76 | 1 | 13 | Actual |
5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
24845 | 317.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
1538 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
34078 | 864.00 | 2024-12-11 | 76 | 6 | 6 | Actual |
24371 | 77.36 | 2024-03-10 | 76 | 3 | 11 | Actual |
26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
25548 | 17.78 | 2024-04-10 | 76 | 1 | 12 | Actual |
11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
15347 | 1393.34 | 2023-06-11 | 76 | 6 | 11 | Actual |
27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
36321 | 230.00 | 2025-02-09 | 76 | 4 | 6 | Actual |
2275 | 294.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
15405 | 16.72 | 2023-06-11 | 76 | 1 | 12 | Actual |
4572 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
8493 | 200.00 | 2022-12-12 | 76 | 4 | 6 | Budget |
3125 | 4742.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
8270 | 2100.00 | 2022-12-12 | 76 | 6 | 5 | Budget |
38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
4981 | 239.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
1714 | 263.00 | 2022-06-11 | 76 | 3 | 6 | Actual |
26562 | 343.32 | 2024-05-10 | 76 | 6 | 11 | Actual |
2655 | 1650.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
15286 | 76.29 | 2023-06-11 | 76 | 3 | 11 | Actual |
24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
26298 | 1019.28 | 2024-05-10 | 76 | 1 | 8 | Actual |
35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
18975 | 76.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
12552 | 528.00 | 2023-04-11 | 76 | 1 | 4 | Actual |
9514 | 102.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
20247 | 4643.59 | 2023-11-11 | 76 | 6 | 8 | Actual |
26865 | 3140.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
5824 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
9190 | 550.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
16562 | 3705.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
23695 | 105.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
32128 | 153.95 | 2024-10-10 | 76 | 2 | 11 | Actual |
5885 | 1769.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
5231 | 1800.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
13026 | 156.00 | 2023-04-11 | 76 | 5 | 6 | Actual |
18717 | 866.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
35171 | 168.00 | 2025-01-09 | 76 | 4 | 6 | Actual |
4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
540 | 90.00 | 2022-05-11 | 76 | 2 | 6 | Budget |
18563 | 784.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
6623 | 200.00 | 2022-10-11 | 76 | 2 | 8 | Budget |
21120 | 515.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
2519 | 1500.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
25348 | 168.85 | 2024-04-10 | 76 | 1 | 11 | Actual |
23909 | 249.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
683 | 100.00 | 2022-05-11 | 76 | 5 | 6 | Budget |
4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
28072 | 180.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
Generated 2025-06-10 21:20:29.920 UTC