[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38772 | 5342.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
19504 | 11.40 | 2023-02-04 | 76 | 2 | 12 | Actual |
16682 | 1684.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
32509 | 866.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
15615 | 380.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
9190 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
7555 | 480.00 | 2022-03-07 | 76 | 1 | 7 | Budget |
8867 | 200.00 | 2022-04-07 | 76 | 2 | 8 | Budget |
22959 | 272.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
8446 | 280.00 | 2022-04-07 | 76 | 3 | 6 | Budget |
19386 | 53.95 | 2023-02-04 | 76 | 5 | 11 | Actual |
21743 | 441.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
8492 | 211.00 | 2022-04-07 | 76 | 4 | 6 | Actual |
16266 | 75.23 | 2022-11-05 | 76 | 3 | 11 | Actual |
21534 | 23.10 | 2023-04-07 | 76 | 1 | 12 | Actual |
32870 | 295.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
27571 | 128.42 | 2023-10-05 | 76 | 2 | 11 | Actual |
590 | 310.00 | 2021-09-04 | 76 | 3 | 6 | Actual |
15347 | 1393.34 | 2022-10-05 | 76 | 6 | 11 | Actual |
5231 | 1800.00 | 2022-01-05 | 76 | 6 | 6 | Budget |
25849 | 2766.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2021-09-04 | 76 | 2 | 8 | Budget |
2519 | 1500.00 | 2021-11-05 | 76 | 6 | 4 | Budget |
17325 | 100.76 | 2022-12-05 | 76 | 4 | 11 | Actual |
18272 | 147.57 | 2023-01-05 | 76 | 1 | 11 | Actual |
636 | 200.00 | 2021-09-04 | 76 | 4 | 6 | Budget |
2460 | 550.00 | 2021-11-05 | 76 | 1 | 4 | Budget |
32300 | 242.25 | 2024-02-04 | 76 | 1 | 12 | Actual |
20387 | 97.57 | 2023-03-07 | 76 | 4 | 11 | Actual |
22634 | 4358.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
12834 | 260.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
2782 | 90.00 | 2021-11-05 | 76 | 2 | 6 | Budget |
29133 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
7616 | 3200.00 | 2022-03-07 | 76 | 6 | 7 | Budget |
35032 | 2601.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
24048 | 1098.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
6823 | 750.00 | 2022-03-07 | 76 | 6 | 3 | Budget |
5124 | 174.00 | 2022-01-05 | 76 | 4 | 6 | Actual |
23638 | 4392.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
4433 | 3463.27 | 2021-12-05 | 76 | 6 | 8 | Actual |
1665 | 90.00 | 2021-10-05 | 76 | 2 | 6 | Actual |
30883 | 437.45 | 2024-01-05 | 76 | 2 | 8 | Actual |
32209 | 84.80 | 2024-02-04 | 76 | 5 | 11 | Actual |
32392 | 238.10 | 2024-02-04 | 76 | 1 | 13 | Actual |
14344 | 556.09 | 2022-09-04 | 76 | 6 | 11 | Actual |
965 | 625.34 | 2021-09-04 | 76 | 1 | 8 | Actual |
10121 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
20414 | 57.14 | 2023-03-07 | 76 | 5 | 11 | Actual |
31888 | 884.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2021-11-05 | 76 | 1 | 8 | Budget |
12931 | 306.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
30507 | 4138.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
1397 | 1500.00 | 2021-10-05 | 76 | 6 | 4 | Budget |
9853 | 3200.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
6296 | 124.00 | 2022-02-04 | 76 | 5 | 6 | Actual |
38119 | 281.96 | 2024-07-05 | 76 | 1 | 13 | Actual |
11851 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
10307 | 506.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
20926 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
20564 | 48.63 | 2023-03-07 | 76 | 6 | 12 | Actual |
26621 | 30.55 | 2023-09-04 | 76 | 1 | 12 | Actual |
7883 | 289.00 | 2022-04-07 | 76 | 1 | 3 | Actual |
12756 | 2999.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
19838 | 1877.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
20868 | 2618.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
5029 | 94.00 | 2022-01-05 | 76 | 2 | 6 | Actual |
38647 | 148.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2021-09-04 | 76 | 1 | 4 | Budget |
23194 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
12426 | 1000.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
23222 | 322.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
20621 | 795.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
37999 | 215.66 | 2024-07-05 | 76 | 1 | 12 | Actual |
26713 | 167.92 | 2023-09-04 | 76 | 1 | 13 | Actual |
30565 | 248.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
21567 | 28.42 | 2023-04-07 | 76 | 6 | 12 | Actual |
22217 | 702.61 | 2023-05-05 | 76 | 1 | 8 | Actual |
2985 | 1400.00 | 2021-11-05 | 76 | 6 | 6 | Budget |
35090 | 225.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
18598 | 3573.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
12504 | 70.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
11160 | 3340.54 | 2022-06-05 | 76 | 6 | 8 | Actual |
31003 | 84.80 | 2024-01-05 | 76 | 2 | 11 | Actual |
5776 | 101.00 | 2022-02-04 | 76 | 7 | 3 | Actual |
11804 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
14284 | 113.53 | 2022-09-04 | 76 | 3 | 11 | Actual |
35555 | 210.34 | 2024-05-05 | 76 | 3 | 11 | Actual |
37445 | 333.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
39005 | 177.36 | 2024-08-05 | 76 | 3 | 11 | Actual |
14169 | 10298.24 | 2022-09-04 | 76 | 6 | 8 | Actual |
3856 | 200.00 | 2021-12-05 | 76 | 1 | 6 | Budget |
31296 | 324.06 | 2024-01-05 | 76 | 2 | 13 | Actual |
26085 | 135.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
22336 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
20247 | 4643.59 | 2023-03-07 | 76 | 6 | 8 | Actual |
37417 | 103.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
27075 | 4052.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-04-07 | 76 | 6 | 5 | Budget |
13416 | 3775.39 | 2022-08-05 | 76 | 6 | 8 | Actual |
13227 | 3200.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
18775 | 341.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
1714 | 263.00 | 2021-10-05 | 76 | 3 | 6 | Actual |
7370 | 250.00 | 2022-03-07 | 76 | 4 | 6 | Actual |
38389 | 4906.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
1869 | 1400.00 | 2021-10-05 | 76 | 6 | 6 | Budget |
34020 | 198.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
18923 | 206.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
26326 | 504.12 | 2023-09-04 | 76 | 2 | 8 | Actual |
32008 | 504.12 | 2024-02-04 | 76 | 2 | 8 | Actual |
5558 | 5289.06 | 2022-01-05 | 76 | 6 | 8 | Actual |
9005 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
3954 | 242.00 | 2021-12-05 | 76 | 3 | 6 | Actual |
38567 | 118.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
10367 | 2000.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
32452 | 3867.99 | 2024-02-04 | 76 | 6 | 13 | Actual |
24225 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
38950 | 400.77 | 2024-08-05 | 76 | 1 | 11 | Actual |
22599 | 750.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
5448 | 380.00 | 2022-01-05 | 76 | 1 | 8 | Budget |
4981 | 239.00 | 2022-01-05 | 76 | 1 | 6 | Actual |
18300 | 27.36 | 2023-01-05 | 76 | 2 | 11 | Actual |
4698 | 550.00 | 2022-01-05 | 76 | 1 | 4 | Budget |
35879 | 4094.31 | 2024-05-05 | 76 | 6 | 13 | Actual |
17386 | 434.81 | 2022-12-05 | 76 | 6 | 11 | Actual |
Generated 2024-10-04 21:46:16.650 UTC