[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 206 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
Generated 2025-05-29 02:03:04.311 UTC