[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 221 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12834 | 260.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
32722 | 643.00 | 2024-11-09 | 76 | 1 | 5 | Actual |
3530 | 90.00 | 2022-08-10 | 76 | 7 | 3 | Budget |
9005 | 280.00 | 2023-01-08 | 76 | 1 | 3 | Budget |
7556 | 535.00 | 2022-11-10 | 76 | 1 | 7 | Actual |
2195 | 5117.84 | 2022-06-10 | 76 | 6 | 8 | Actual |
18949 | 131.00 | 2023-10-10 | 76 | 4 | 6 | Actual |
11377 | 50.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
22008 | 176.00 | 2024-01-08 | 76 | 4 | 6 | Actual |
24938 | 186.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
19305 | 25.23 | 2023-10-10 | 76 | 2 | 11 | Actual |
19626 | 3227.00 | 2023-11-10 | 76 | 6 | 3 | Actual |
6433 | 450.00 | 2022-10-10 | 76 | 1 | 7 | Actual |
14876 | 249.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
35642 | 927.37 | 2025-01-08 | 76 | 6 | 11 | Actual |
14135 | 334.42 | 2023-05-10 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-02-08 | 76 | 1 | 13 | Actual |
6575 | 380.00 | 2022-10-10 | 76 | 1 | 8 | Budget |
35700 | 247.57 | 2025-01-08 | 76 | 1 | 12 | Actual |
37027 | 1476.72 | 2025-02-08 | 76 | 6 | 13 | Actual |
11099 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
31598 | 743.00 | 2024-10-09 | 76 | 1 | 5 | Actual |
9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
11803 | 345.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
29849 | 375.23 | 2024-08-09 | 76 | 1 | 11 | Actual |
25490 | 579.49 | 2024-04-09 | 76 | 6 | 11 | Actual |
1289 | 52.00 | 2022-06-10 | 76 | 7 | 3 | Actual |
11239 | 338.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
6201 | 312.00 | 2022-10-10 | 76 | 3 | 6 | Actual |
37827 | 76.29 | 2025-03-10 | 76 | 2 | 11 | Actual |
12882 | 94.00 | 2023-04-10 | 76 | 2 | 6 | Actual |
3253 | 234.42 | 2022-07-11 | 76 | 2 | 8 | Actual |
10258 | 70.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
28192 | 585.00 | 2024-07-10 | 76 | 1 | 5 | Actual |
12552 | 528.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
14821 | 186.00 | 2023-06-10 | 76 | 1 | 6 | Actual |
33847 | 573.00 | 2024-12-10 | 76 | 1 | 5 | Actual |
3904 | 100.00 | 2022-08-10 | 76 | 2 | 6 | Budget |
14047 | 3437.00 | 2023-05-10 | 76 | 6 | 7 | Actual |
7695 | 531.39 | 2022-11-10 | 76 | 1 | 8 | Actual |
22846 | 2877.00 | 2024-02-08 | 76 | 6 | 5 | Actual |
31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
2518 | 1050.00 | 2022-07-11 | 76 | 6 | 4 | Actual |
15743 | 3276.00 | 2023-07-11 | 76 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-12-10 | 76 | 6 | 5 | Actual |
34020 | 198.00 | 2024-12-10 | 76 | 4 | 6 | Actual |
11050 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
19683 | 220.00 | 2023-11-10 | 76 | 7 | 3 | Actual |
28838 | 2000.80 | 2024-07-10 | 76 | 6 | 11 | Actual |
23011 | 127.00 | 2024-02-08 | 76 | 5 | 6 | Actual |
32100 | 343.32 | 2024-10-09 | 76 | 1 | 11 | Actual |
32870 | 295.00 | 2024-11-09 | 76 | 3 | 6 | Actual |
31211 | 2452.93 | 2024-09-09 | 76 | 6 | 12 | Actual |
6948 | 577.00 | 2022-11-10 | 76 | 1 | 4 | Actual |
36678 | 179.49 | 2025-02-08 | 76 | 2 | 11 | Actual |
32896 | 202.00 | 2024-11-09 | 76 | 4 | 6 | Actual |
38737 | 728.00 | 2025-04-10 | 76 | 1 | 7 | Actual |
24725 | 99.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
23514 | 19.91 | 2024-02-08 | 76 | 1 | 12 | Actual |
883 | 985.00 | 2022-05-10 | 76 | 6 | 7 | Actual |
7803 | 2693.56 | 2022-11-10 | 76 | 6 | 8 | Actual |
4434 | 2600.00 | 2022-08-10 | 76 | 6 | 8 | Budget |
23044 | 869.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
20741 | 446.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
33518 | 245.12 | 2024-11-09 | 76 | 1 | 13 | Actual |
34997 | 654.00 | 2025-01-08 | 76 | 1 | 5 | Actual |
28804 | 44.38 | 2024-07-10 | 76 | 5 | 11 | Actual |
29931 | 199.70 | 2024-08-09 | 76 | 4 | 11 | Actual |
14402 | 17.78 | 2023-05-10 | 76 | 1 | 12 | Actual |
24344 | 55.02 | 2024-03-09 | 76 | 2 | 11 | Actual |
28285 | 309.00 | 2024-07-10 | 76 | 1 | 6 | Actual |
13086 | 1600.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
38119 | 281.96 | 2025-03-10 | 76 | 1 | 13 | Actual |
22 | 280.00 | 2022-05-10 | 76 | 1 | 3 | Budget |
17065 | 2573.00 | 2023-08-10 | 76 | 6 | 7 | Actual |
11376 | 70.00 | 2023-03-10 | 76 | 7 | 3 | Budget |
15173 | 10266.42 | 2023-06-10 | 76 | 6 | 8 | Actual |
16412 | 20.97 | 2023-07-11 | 76 | 1 | 12 | Actual |
32601 | 203.00 | 2024-11-09 | 76 | 7 | 3 | Actual |
29791 | 6734.54 | 2024-08-09 | 76 | 6 | 8 | Actual |
18655 | 98.00 | 2023-10-10 | 76 | 7 | 3 | Actual |
1948 | 441.00 | 2022-06-10 | 76 | 1 | 7 | Actual |
30472 | 624.00 | 2024-09-09 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-10-10 | 76 | 5 | 6 | Actual |
23723 | 468.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
22336 | 146.51 | 2024-01-08 | 76 | 1 | 11 | Actual |
21982 | 245.00 | 2024-01-08 | 76 | 3 | 6 | Actual |
30762 | 735.00 | 2024-09-09 | 76 | 1 | 7 | Actual |
31091 | 5364.69 | 2024-09-09 | 76 | 6 | 11 | Actual |
17945 | 123.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
37941 | 5683.84 | 2025-03-10 | 76 | 6 | 11 | Actual |
37445 | 333.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
35879 | 4094.31 | 2025-01-08 | 76 | 6 | 13 | Actual |
20533 | 12.46 | 2023-11-10 | 76 | 2 | 12 | Actual |
33426 | 50.76 | 2024-11-09 | 76 | 2 | 12 | Actual |
27330 | 816.00 | 2024-06-09 | 76 | 1 | 7 | Actual |
9564 | 280.00 | 2023-01-08 | 76 | 3 | 6 | Budget |
16833 | 240.00 | 2023-08-10 | 76 | 1 | 6 | Actual |
38447 | 562.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
21624 | 658.00 | 2024-01-08 | 76 | 1 | 3 | Actual |
9611 | 164.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
492 | 200.00 | 2022-05-10 | 76 | 1 | 6 | Budget |
5369 | 4100.00 | 2022-09-10 | 76 | 6 | 7 | Budget |
34135 | 918.00 | 2024-12-10 | 76 | 1 | 7 | Actual |
9658 | 88.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
4573 | 750.00 | 2022-09-10 | 76 | 6 | 3 | Budget |
9610 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
34819 | 2775.00 | 2025-01-08 | 76 | 6 | 3 | Actual |
7324 | 280.00 | 2022-11-10 | 76 | 3 | 6 | Budget |
28723 | 115.65 | 2024-07-10 | 76 | 2 | 11 | Actual |
33046 | 4678.00 | 2024-11-09 | 76 | 6 | 7 | Actual |
12035 | 480.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
2783 | 71.00 | 2022-07-11 | 76 | 2 | 6 | Actual |
12098 | 4735.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
32922 | 117.00 | 2024-11-09 | 76 | 5 | 6 | Actual |
29757 | 504.12 | 2024-08-09 | 76 | 2 | 8 | Actual |
2655 | 1650.00 | 2022-07-11 | 76 | 6 | 5 | Actual |
34939 | 4665.00 | 2025-01-08 | 76 | 6 | 4 | Actual |
Generated 2025-06-09 19:29:35.636 UTC