[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 221 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
2925 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
8446 | 280.00 | 2022-12-12 | 76 | 3 | 6 | Budget |
15018 | 642.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
5077 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
30414 | 4400.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
9715 | 1500.00 | 2023-01-09 | 76 | 6 | 6 | Budget |
8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
21658 | 2148.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
7882 | 280.00 | 2022-12-12 | 76 | 1 | 3 | Budget |
23695 | 105.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
16775 | 2839.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
33577 | 1513.56 | 2024-11-10 | 76 | 6 | 13 | Actual |
36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
1808 | 98.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
30085 | 2234.84 | 2024-08-10 | 76 | 6 | 12 | Actual |
21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
15173 | 10266.42 | 2023-06-11 | 76 | 6 | 8 | Actual |
22278 | 5673.91 | 2024-01-09 | 76 | 6 | 8 | Actual |
12505 | 90.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
11298 | 1030.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
20387 | 97.57 | 2023-11-11 | 76 | 4 | 11 | Actual |
27451 | 576.85 | 2024-06-10 | 76 | 2 | 8 | Actual |
8819 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
7371 | 200.00 | 2022-11-11 | 76 | 4 | 6 | Budget |
19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
23723 | 468.00 | 2024-03-10 | 76 | 1 | 4 | Actual |
20953 | 62.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-10-10 | 76 | 1 | 6 | Actual |
14169 | 10298.24 | 2023-05-11 | 76 | 6 | 8 | Actual |
17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
3905 | 134.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
23 | 297.00 | 2022-05-11 | 76 | 1 | 3 | Actual |
25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
8270 | 2100.00 | 2022-12-12 | 76 | 6 | 5 | Budget |
9515 | 100.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
35090 | 225.00 | 2025-01-09 | 76 | 1 | 6 | Actual |
31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2023-08-11 | 76 | 1 | 8 | Actual |
11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
13166 | 480.00 | 2023-04-11 | 76 | 1 | 7 | Budget |
23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
35197 | 110.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
11754 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
25135 | 594.00 | 2024-04-10 | 76 | 1 | 7 | Actual |
2461 | 599.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
5029 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
38595 | 302.00 | 2025-04-11 | 76 | 3 | 6 | Actual |
4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
10503 | 2800.00 | 2023-02-09 | 76 | 6 | 5 | Budget |
14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
11851 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
33726 | 200.00 | 2024-12-11 | 76 | 7 | 3 | Actual |
33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
10832 | 1129.00 | 2023-02-09 | 76 | 6 | 6 | Actual |
29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
2878 | 200.00 | 2022-07-12 | 76 | 4 | 6 | Budget |
8678 | 400.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
352 | 384.00 | 2022-05-11 | 76 | 1 | 5 | Actual |
26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
21007 | 168.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
20834 | 394.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
20868 | 2618.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2025-02-09 | 76 | 6 | 6 | Actual |
8866 | 285.93 | 2022-12-12 | 76 | 2 | 8 | Actual |
30855 | 1238.98 | 2024-09-10 | 76 | 1 | 8 | Actual |
5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2023-09-11 | 76 | 6 | 8 | Actual |
30975 | 347.57 | 2024-09-10 | 76 | 1 | 11 | Actual |
19419 | 599.71 | 2023-10-11 | 76 | 6 | 11 | Actual |
10774 | 120.00 | 2023-02-09 | 76 | 5 | 6 | Actual |
9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
5885 | 1769.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
8128 | 2000.00 | 2022-12-12 | 76 | 6 | 4 | Budget |
29965 | 741.20 | 2024-08-10 | 76 | 6 | 11 | Actual |
31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
6249 | 207.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
17185 | 5992.10 | 2023-08-11 | 76 | 6 | 8 | Actual |
33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
Generated 2025-06-10 12:20:37.789 UTC