[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
4513 | 272.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
14402 | 17.78 | 2023-04-27 | 76 | 1 | 12 | Actual |
5496 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
10774 | 120.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
14012 | 550.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
36472 | 5179.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-09-26 | 76 | 1 | 3 | Actual |
14551 | 5426.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
17971 | 88.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
23816 | 344.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
14821 | 186.00 | 2023-05-28 | 76 | 1 | 6 | Actual |
20387 | 97.57 | 2023-10-28 | 76 | 4 | 11 | Actual |
13658 | 2310.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
1713 | 280.00 | 2022-05-28 | 76 | 3 | 6 | Budget |
24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
12426 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
27075 | 4052.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
34727 | 1743.39 | 2024-11-27 | 76 | 6 | 13 | Actual |
29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
8069 | 624.00 | 2022-11-28 | 76 | 1 | 4 | Actual |
38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
30975 | 347.57 | 2024-08-27 | 76 | 1 | 11 | Actual |
24633 | 780.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
35582 | 210.34 | 2024-12-26 | 76 | 4 | 11 | Actual |
16470 | 25.23 | 2023-06-28 | 76 | 6 | 12 | Actual |
30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
8678 | 400.00 | 2022-11-28 | 76 | 1 | 7 | Actual |
35761 | 1932.71 | 2024-12-26 | 76 | 6 | 12 | Actual |
10679 | 322.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
7943 | 929.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
8677 | 480.00 | 2022-11-28 | 76 | 1 | 7 | Budget |
10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
11377 | 50.00 | 2023-02-25 | 76 | 7 | 3 | Actual |
29439 | 237.00 | 2024-07-27 | 76 | 1 | 6 | Actual |
28340 | 339.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
23396 | 110.34 | 2024-01-26 | 76 | 4 | 11 | Actual |
4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
27863 | 194.24 | 2024-05-27 | 76 | 1 | 13 | Actual |
18949 | 131.00 | 2023-09-27 | 76 | 4 | 6 | Actual |
19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
30507 | 4138.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
15998 | 558.00 | 2023-06-28 | 76 | 1 | 7 | Actual |
16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
4048 | 118.00 | 2022-07-28 | 76 | 5 | 6 | Actual |
12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
3856 | 200.00 | 2022-07-28 | 76 | 1 | 6 | Budget |
29791 | 6734.54 | 2024-07-27 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
36147 | 716.00 | 2025-01-26 | 76 | 1 | 5 | Actual |
20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
21715 | 103.00 | 2023-12-26 | 76 | 7 | 3 | Actual |
30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
5231 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-09-27 | 76 | 6 | 6 | Actual |
30646 | 174.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
26085 | 135.00 | 2024-04-26 | 76 | 4 | 6 | Actual |
28392 | 145.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-11-28 | 76 | 3 | 6 | Actual |
37390 | 256.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
16527 | 727.00 | 2023-07-28 | 76 | 1 | 3 | Actual |
9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
Generated 2025-05-28 01:39:27.425 UTC