[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9564 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
3857 | 293.00 | 2022-08-17 | 76 | 1 | 6 | Actual |
24225 | 417.76 | 2024-03-16 | 76 | 2 | 8 | Actual |
4109 | 1800.00 | 2022-08-17 | 76 | 6 | 6 | Budget |
15708 | 358.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
4327 | 525.33 | 2022-08-17 | 76 | 1 | 8 | Actual |
34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
21743 | 441.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
7694 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
28723 | 115.65 | 2024-07-17 | 76 | 2 | 11 | Actual |
10366 | 1389.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
19923 | 81.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
23546 | 29.48 | 2024-02-15 | 76 | 6 | 12 | Actual |
33966 | 70.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
8677 | 480.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
13086 | 1600.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
8819 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
2275 | 294.00 | 2022-07-18 | 76 | 1 | 3 | Actual |
22451 | 449.70 | 2024-01-15 | 76 | 6 | 11 | Actual |
33577 | 1513.56 | 2024-11-16 | 76 | 6 | 13 | Actual |
13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
4902 | 2900.00 | 2022-09-17 | 76 | 6 | 5 | Budget |
17151 | 298.06 | 2023-08-17 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
20093 | 550.00 | 2023-11-17 | 76 | 1 | 7 | Actual |
2783 | 71.00 | 2022-07-18 | 76 | 2 | 6 | Actual |
1760 | 200.00 | 2022-06-17 | 76 | 4 | 6 | Budget |
39093 | 1232.70 | 2025-04-17 | 76 | 6 | 11 | Actual |
29791 | 6734.54 | 2024-08-16 | 76 | 6 | 8 | Actual |
12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
33669 | 1714.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
33460 | 1455.04 | 2024-11-16 | 76 | 6 | 12 | Actual |
11627 | 2800.00 | 2023-03-17 | 76 | 6 | 5 | Budget |
1072 | 2100.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
4187 | 380.00 | 2022-08-17 | 76 | 1 | 7 | Budget |
8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
590 | 310.00 | 2022-05-17 | 76 | 3 | 6 | Actual |
21275 | 4973.90 | 2023-12-18 | 76 | 6 | 8 | Actual |
27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
32182 | 190.12 | 2024-10-16 | 76 | 4 | 11 | Actual |
13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
35197 | 110.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
27980 | 751.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
14429 | 11.40 | 2023-05-17 | 76 | 2 | 12 | Actual |
36592 | 6567.87 | 2025-02-15 | 76 | 6 | 8 | Actual |
25430 | 78.42 | 2024-04-16 | 76 | 4 | 11 | Actual |
4434 | 2600.00 | 2022-08-17 | 76 | 6 | 8 | Budget |
20656 | 3458.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
6248 | 200.00 | 2022-10-17 | 76 | 4 | 6 | Budget |
636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
39213 | 1873.13 | 2025-04-17 | 76 | 6 | 12 | Actual |
12036 | 368.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
27571 | 128.42 | 2024-06-16 | 76 | 2 | 11 | Actual |
5125 | 200.00 | 2022-09-17 | 76 | 4 | 6 | Budget |
29965 | 741.20 | 2024-08-16 | 76 | 6 | 11 | Actual |
18717 | 866.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
1337 | 599.00 | 2022-06-17 | 76 | 1 | 4 | Actual |
24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
14763 | 3089.00 | 2023-06-17 | 76 | 6 | 5 | Actual |
29016 | 271.43 | 2024-07-17 | 76 | 1 | 13 | Actual |
351 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
38621 | 167.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
6153 | 100.00 | 2022-10-17 | 76 | 2 | 6 | Budget |
35700 | 247.57 | 2025-01-15 | 76 | 1 | 12 | Actual |
15347 | 1393.34 | 2023-06-17 | 76 | 6 | 11 | Actual |
13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
36147 | 716.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
18810 | 3137.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
30170 | 359.15 | 2024-08-16 | 76 | 2 | 13 | Actual |
411 | 846.00 | 2022-05-17 | 76 | 6 | 5 | Actual |
36321 | 230.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
26326 | 504.12 | 2024-05-16 | 76 | 2 | 8 | Actual |
21658 | 2148.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
24725 | 99.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
9933 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
2656 | 1700.00 | 2022-07-18 | 76 | 6 | 5 | Budget |
34375 | 78.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
10726 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2023-09-17 | 76 | 6 | 12 | Actual |
23851 | 2843.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
32842 | 84.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
11299 | 1000.00 | 2023-03-17 | 76 | 6 | 3 | Budget |
31057 | 212.47 | 2024-09-16 | 76 | 4 | 11 | Actual |
2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
22418 | 110.34 | 2024-01-15 | 76 | 4 | 11 | Actual |
12755 | 2800.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
24016 | 125.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
23396 | 110.34 | 2024-02-15 | 76 | 4 | 11 | Actual |
11424 | 583.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
9065 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
8493 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
20305 | 192.25 | 2023-11-17 | 76 | 1 | 11 | Actual |
2831 | 280.00 | 2022-07-18 | 76 | 3 | 6 | Budget |
1713 | 280.00 | 2022-06-17 | 76 | 3 | 6 | Budget |
19535 | 28.42 | 2023-10-17 | 76 | 6 | 12 | Actual |
25135 | 594.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
8020 | 71.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
5449 | 642.00 | 2022-09-17 | 76 | 1 | 8 | Actual |
38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
25814 | 636.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
32544 | 1574.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
35819 | 174.94 | 2025-01-15 | 76 | 1 | 13 | Actual |
28695 | 369.91 | 2024-07-17 | 76 | 1 | 11 | Actual |
30883 | 437.45 | 2024-09-16 | 76 | 2 | 8 | Actual |
2413 | 78.00 | 2022-07-18 | 76 | 7 | 3 | Actual |
38567 | 118.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
Generated 2025-06-16 23:12:42.855 UTC