[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
23456 | 449.70 | 2024-02-10 | 76 | 6 | 11 | Actual |
36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
5558 | 5289.06 | 2022-09-12 | 76 | 6 | 8 | Actual |
4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
20834 | 394.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
3063 | 380.00 | 2022-07-13 | 76 | 1 | 7 | Budget |
16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
10366 | 1389.00 | 2023-02-10 | 76 | 6 | 4 | Actual |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
2413 | 78.00 | 2022-07-13 | 76 | 7 | 3 | Actual |
12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
5231 | 1800.00 | 2022-09-12 | 76 | 6 | 6 | Budget |
32842 | 84.00 | 2024-11-11 | 76 | 2 | 6 | Actual |
34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-05-11 | 76 | 6 | 5 | Actual |
36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
1475 | 380.00 | 2022-06-12 | 76 | 1 | 5 | Budget |
17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
10121 | 280.00 | 2023-02-10 | 76 | 1 | 3 | Budget |
21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
4840 | 400.00 | 2022-09-12 | 76 | 1 | 5 | Actual |
26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
31980 | 1072.31 | 2024-10-11 | 76 | 1 | 8 | Actual |
23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
18214 | 7731.53 | 2023-09-12 | 76 | 6 | 8 | Actual |
3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
29791 | 6734.54 | 2024-08-11 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
Generated 2025-06-11 23:23:13.775 UTC