[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 325 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17806 | 2928.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
30414 | 4400.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2024-04-16 | 76 | 2 | 8 | Actual |
23 | 297.00 | 2022-05-17 | 76 | 1 | 3 | Actual |
28482 | 867.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
23514 | 19.91 | 2024-02-15 | 76 | 1 | 12 | Actual |
30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
25228 | 751.10 | 2024-04-16 | 76 | 1 | 8 | Actual |
10121 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
38621 | 167.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
28750 | 229.49 | 2024-07-17 | 76 | 3 | 11 | Actual |
34429 | 219.91 | 2024-12-17 | 76 | 4 | 11 | Actual |
39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
6495 | 4100.00 | 2022-10-17 | 76 | 6 | 7 | Budget |
13537 | 4529.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
352 | 384.00 | 2022-05-17 | 76 | 1 | 5 | Actual |
23101 | 525.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
1664 | 90.00 | 2022-06-17 | 76 | 2 | 6 | Budget |
8397 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
30507 | 4138.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
493 | 237.00 | 2022-05-17 | 76 | 1 | 6 | Actual |
16293 | 98.63 | 2023-07-18 | 76 | 4 | 11 | Actual |
12694 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
9981 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
36849 | 211.40 | 2025-02-15 | 76 | 1 | 12 | Actual |
7226 | 304.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
7324 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
16914 | 148.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
35728 | 112.46 | 2025-01-15 | 76 | 2 | 12 | Actual |
36089 | 4659.00 | 2025-02-15 | 76 | 6 | 4 | Actual |
17352 | 25.23 | 2023-08-17 | 76 | 5 | 11 | Actual |
15650 | 1071.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
23909 | 249.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
10832 | 1129.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
8867 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
22451 | 449.70 | 2024-01-15 | 76 | 6 | 11 | Actual |
21241 | 387.45 | 2023-12-18 | 76 | 2 | 8 | Actual |
13026 | 156.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2024-07-17 | 76 | 2 | 8 | Actual |
25849 | 2766.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
15801 | 200.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
27598 | 251.83 | 2024-06-16 | 76 | 3 | 11 | Actual |
12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
11898 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
12755 | 2800.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
9611 | 164.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
18003 | 1168.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
36437 | 901.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
18354 | 87.99 | 2023-09-17 | 76 | 4 | 11 | Actual |
26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
412 | 1700.00 | 2022-05-17 | 76 | 6 | 5 | Budget |
28015 | 3749.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
20247 | 4643.59 | 2023-11-17 | 76 | 6 | 8 | Actual |
22904 | 187.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
27042 | 636.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
29225 | 207.00 | 2024-08-16 | 76 | 7 | 3 | Actual |
12504 | 70.00 | 2023-04-17 | 76 | 7 | 3 | Budget |
5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
16647 | 439.00 | 2023-08-17 | 76 | 1 | 4 | Actual |
13165 | 436.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
9466 | 304.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
39151 | 261.40 | 2025-04-17 | 76 | 1 | 12 | Actual |
2984 | 1167.00 | 2022-07-18 | 76 | 6 | 6 | Actual |
30917 | 7252.73 | 2024-09-16 | 76 | 6 | 8 | Actual |
29729 | 1014.74 | 2024-08-16 | 76 | 1 | 8 | Actual |
35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
35197 | 110.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
29546 | 130.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
3126 | 3100.00 | 2022-07-18 | 76 | 6 | 7 | Budget |
32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
17945 | 123.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
32509 | 866.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
32601 | 203.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
34695 | 324.06 | 2024-12-17 | 76 | 2 | 13 | Actual |
21442 | 27.36 | 2023-12-18 | 76 | 5 | 11 | Actual |
636 | 200.00 | 2022-05-17 | 76 | 4 | 6 | Budget |
18949 | 131.00 | 2023-10-17 | 76 | 4 | 6 | Actual |
20506 | 15.65 | 2023-11-17 | 76 | 1 | 12 | Actual |
1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
13502 | 810.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
26562 | 343.32 | 2024-05-16 | 76 | 6 | 11 | Actual |
19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
27485 | 8026.99 | 2024-06-16 | 76 | 6 | 8 | Actual |
24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
21982 | 245.00 | 2024-01-15 | 76 | 3 | 6 | Actual |
24425 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
38680 | 1134.00 | 2025-04-17 | 76 | 6 | 6 | Actual |
21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
11051 | 688.97 | 2023-02-15 | 76 | 1 | 8 | Actual |
13086 | 1600.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
33789 | 3579.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
5825 | 564.00 | 2022-10-17 | 76 | 1 | 4 | Actual |
30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
26359 | 8540.63 | 2024-05-16 | 76 | 6 | 8 | Actual |
24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
29346 | 573.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
8207 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
19896 | 178.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
14821 | 186.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
25814 | 636.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
17651 | 105.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
6684 | 2600.00 | 2022-10-17 | 76 | 6 | 8 | Budget |
14229 | 146.51 | 2023-05-17 | 76 | 1 | 11 | Actual |
30259 | 817.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
2656 | 1700.00 | 2022-07-18 | 76 | 6 | 5 | Budget |
4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
Generated 2025-06-16 14:46:16.903 UTC