[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
Generated 2024-09-20 15:37:35.405 UTC