[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
Generated 2025-05-29 02:03:53.095 UTC