[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 288 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12979 | 214.00 | 2023-04-12 | 76 | 4 | 6 | Actual |
28425 | 1138.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
23456 | 449.70 | 2024-02-10 | 76 | 6 | 11 | Actual |
11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
6622 | 304.12 | 2022-10-12 | 76 | 2 | 8 | Actual |
30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
18563 | 784.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
31633 | 3894.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
30620 | 263.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
4512 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
2655 | 1650.00 | 2022-07-13 | 76 | 6 | 5 | Actual |
22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
16211 | 184.81 | 2023-07-13 | 76 | 1 | 11 | Actual |
35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
13624 | 431.00 | 2023-05-12 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-11-12 | 76 | 6 | 6 | Budget |
18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
24787 | 707.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
8818 | 563.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
9143 | 70.00 | 2023-01-10 | 76 | 7 | 3 | Budget |
22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-12-13 | 76 | 3 | 11 | Actual |
12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
7556 | 535.00 | 2022-11-12 | 76 | 1 | 7 | Actual |
14311 | 83.74 | 2023-05-12 | 76 | 4 | 11 | Actual |
30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
9657 | 100.00 | 2023-01-10 | 76 | 5 | 6 | Budget |
15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
32544 | 1574.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
37297 | 743.00 | 2025-03-12 | 76 | 1 | 5 | Actual |
32601 | 203.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
34256 | 613.21 | 2024-12-12 | 76 | 2 | 8 | Actual |
35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
21275 | 4973.90 | 2023-12-13 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
12614 | 1369.00 | 2023-04-12 | 76 | 6 | 4 | Actual |
20003 | 83.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
21743 | 441.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
15231 | 172.04 | 2023-06-12 | 76 | 1 | 11 | Actual |
26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
11897 | 88.00 | 2023-03-12 | 76 | 5 | 6 | Actual |
22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
24544 | 6.08 | 2024-03-11 | 76 | 2 | 12 | Actual |
6152 | 122.00 | 2022-10-12 | 76 | 2 | 6 | Actual |
27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
30762 | 735.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
4187 | 380.00 | 2022-08-12 | 76 | 1 | 7 | Budget |
37827 | 76.29 | 2025-03-12 | 76 | 2 | 11 | Actual |
14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
2195 | 5117.84 | 2022-06-12 | 76 | 6 | 8 | Actual |
4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
9715 | 1500.00 | 2023-01-10 | 76 | 6 | 6 | Budget |
27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
24425 | 28.42 | 2024-03-11 | 76 | 5 | 11 | Actual |
11628 | 4520.00 | 2023-03-12 | 76 | 6 | 5 | Actual |
12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
31831 | 879.00 | 2024-10-11 | 76 | 6 | 6 | Actual |
Generated 2025-06-11 11:03:58.754 UTC