[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4572 | 970.00 | 2022-09-10 | 76 | 6 | 3 | Actual |
2519 | 1500.00 | 2022-07-11 | 76 | 6 | 4 | Budget |
5171 | 131.00 | 2022-09-10 | 76 | 5 | 6 | Actual |
3391 | 276.00 | 2022-08-10 | 76 | 1 | 3 | Actual |
36437 | 901.00 | 2025-02-08 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
24576 | 30.55 | 2024-03-09 | 76 | 6 | 12 | Actual |
36995 | 359.15 | 2025-02-08 | 76 | 2 | 13 | Actual |
26562 | 343.32 | 2024-05-09 | 76 | 6 | 11 | Actual |
22931 | 41.00 | 2024-02-08 | 76 | 2 | 6 | Actual |
17444 | 10.33 | 2023-08-10 | 76 | 1 | 12 | Actual |
1152 | 280.00 | 2022-06-10 | 76 | 1 | 3 | Budget |
29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
30797 | 6538.00 | 2024-09-09 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-11-10 | 76 | 6 | 7 | Actual |
36347 | 146.00 | 2025-02-08 | 76 | 5 | 6 | Actual |
20360 | 57.14 | 2023-11-10 | 76 | 3 | 11 | Actual |
6823 | 750.00 | 2022-11-10 | 76 | 6 | 3 | Budget |
26419 | 196.51 | 2024-05-09 | 76 | 1 | 11 | Actual |
18563 | 784.00 | 2023-10-10 | 76 | 1 | 3 | Actual |
24845 | 317.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
83 | 750.00 | 2022-05-10 | 76 | 6 | 3 | Budget |
19803 | 449.00 | 2023-11-10 | 76 | 1 | 5 | Actual |
9143 | 70.00 | 2023-01-08 | 76 | 7 | 3 | Budget |
16647 | 439.00 | 2023-08-10 | 76 | 1 | 4 | Actual |
10630 | 107.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
13415 | 2700.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2022-09-10 | 76 | 6 | 8 | Actual |
10258 | 70.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
1289 | 52.00 | 2022-06-10 | 76 | 7 | 3 | Actual |
33726 | 200.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
271 | 1500.00 | 2022-05-10 | 76 | 6 | 4 | Budget |
11239 | 338.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
29546 | 130.00 | 2024-08-09 | 76 | 5 | 6 | Actual |
541 | 105.00 | 2022-05-10 | 76 | 2 | 6 | Actual |
5557 | 2600.00 | 2022-09-10 | 76 | 6 | 8 | Budget |
29757 | 504.12 | 2024-08-09 | 76 | 2 | 8 | Actual |
26713 | 167.92 | 2024-05-09 | 76 | 1 | 13 | Actual |
28958 | 1731.64 | 2024-07-10 | 76 | 6 | 12 | Actual |
23136 | 2686.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
16740 | 429.00 | 2023-08-10 | 76 | 1 | 5 | Actual |
3777 | 1232.00 | 2022-08-10 | 76 | 6 | 5 | Actual |
10366 | 1389.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
1616 | 200.00 | 2022-06-10 | 76 | 1 | 6 | Budget |
17471 | 12.46 | 2023-08-10 | 76 | 2 | 12 | Actual |
23638 | 4392.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
34078 | 864.00 | 2024-12-10 | 76 | 6 | 6 | Actual |
32100 | 343.32 | 2024-10-09 | 76 | 1 | 11 | Actual |
31385 | 875.00 | 2024-10-09 | 76 | 1 | 3 | Actual |
2086 | 380.00 | 2022-06-10 | 76 | 1 | 8 | Budget |
8269 | 3420.00 | 2022-12-11 | 76 | 6 | 5 | Actual |
9794 | 480.00 | 2023-01-08 | 76 | 1 | 7 | Budget |
16914 | 148.00 | 2023-08-10 | 76 | 4 | 6 | Actual |
33046 | 4678.00 | 2024-11-09 | 76 | 6 | 7 | Actual |
3640 | 1874.00 | 2022-08-10 | 76 | 6 | 4 | Actual |
29225 | 207.00 | 2024-08-09 | 76 | 7 | 3 | Actual |
5172 | 100.00 | 2022-09-10 | 76 | 5 | 6 | Budget |
32544 | 1574.00 | 2024-11-09 | 76 | 6 | 3 | Actual |
7147 | 1053.00 | 2022-11-10 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
38234 | 767.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
22034 | 80.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
16860 | 67.00 | 2023-08-10 | 76 | 2 | 6 | Actual |
9793 | 515.00 | 2023-01-08 | 76 | 1 | 7 | Actual |
211 | 561.00 | 2022-05-10 | 76 | 1 | 4 | Actual |
10631 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
16833 | 240.00 | 2023-08-10 | 76 | 1 | 6 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
12756 | 2999.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
2735 | 237.00 | 2022-07-11 | 76 | 1 | 6 | Actual |
352 | 384.00 | 2022-05-10 | 76 | 1 | 5 | Actual |
12931 | 306.00 | 2023-04-10 | 76 | 3 | 6 | Actual |
18214 | 7731.53 | 2023-09-10 | 76 | 6 | 8 | Actual |
22691 | 190.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
23758 | 2265.00 | 2024-03-09 | 76 | 6 | 4 | Actual |
26326 | 504.12 | 2024-05-09 | 76 | 2 | 8 | Actual |
23194 | 648.06 | 2024-02-08 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-10-09 | 76 | 3 | 11 | Actual |
23723 | 468.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
11051 | 688.97 | 2023-02-08 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2025-01-08 | 76 | 2 | 8 | Actual |
34429 | 219.91 | 2024-12-10 | 76 | 4 | 11 | Actual |
21927 | 190.00 | 2024-01-08 | 76 | 1 | 6 | Actual |
37621 | 6424.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
16562 | 3705.00 | 2023-08-10 | 76 | 6 | 3 | Actual |
31746 | 284.00 | 2024-10-09 | 76 | 3 | 6 | Actual |
36321 | 230.00 | 2025-02-08 | 76 | 4 | 6 | Actual |
3953 | 280.00 | 2022-08-10 | 76 | 3 | 6 | Budget |
4248 | 4100.00 | 2022-08-10 | 76 | 6 | 7 | Budget |
33132 | 510.18 | 2024-11-09 | 76 | 2 | 8 | Actual |
24544 | 6.08 | 2024-03-09 | 76 | 2 | 12 | Actual |
1808 | 98.00 | 2022-06-10 | 76 | 5 | 6 | Actual |
30620 | 263.00 | 2024-09-09 | 76 | 3 | 6 | Actual |
14551 | 5426.00 | 2023-06-10 | 76 | 6 | 3 | Actual |
12835 | 280.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
2831 | 280.00 | 2022-07-11 | 76 | 3 | 6 | Budget |
37941 | 5683.84 | 2025-03-10 | 76 | 6 | 11 | Actual |
35230 | 930.00 | 2025-01-08 | 76 | 6 | 6 | Actual |
28425 | 1138.00 | 2024-07-10 | 76 | 6 | 6 | Actual |
14608 | 94.00 | 2023-06-10 | 76 | 7 | 3 | Actual |
683 | 100.00 | 2022-05-10 | 76 | 5 | 6 | Budget |
5230 | 2758.00 | 2022-09-10 | 76 | 6 | 6 | Actual |
21388 | 102.89 | 2023-12-11 | 76 | 3 | 11 | Actual |
17151 | 298.06 | 2023-08-10 | 76 | 2 | 8 | Actual |
31505 | 950.00 | 2024-10-09 | 76 | 1 | 4 | Actual |
23603 | 816.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
29466 | 80.00 | 2024-08-09 | 76 | 2 | 6 | Actual |
17771 | 327.00 | 2023-09-10 | 76 | 1 | 5 | Actual |
32955 | 654.00 | 2024-11-09 | 76 | 6 | 6 | Actual |
19592 | 817.00 | 2023-11-10 | 76 | 1 | 3 | Actual |
27686 | 5945.55 | 2024-06-09 | 76 | 6 | 11 | Actual |
9515 | 100.00 | 2023-01-08 | 76 | 2 | 6 | Budget |
8599 | 1500.00 | 2022-12-11 | 76 | 6 | 6 | Budget |
36910 | 2130.59 | 2025-02-08 | 76 | 6 | 12 | Actual |
21361 | 85.87 | 2023-12-11 | 76 | 2 | 11 | Actual |
14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
6152 | 122.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
7556 | 535.00 | 2022-11-10 | 76 | 1 | 7 | Actual |
16775 | 2839.00 | 2023-08-10 | 76 | 6 | 5 | Actual |
Generated 2025-06-09 12:51:18.763 UTC