[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 348 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
12979 | 214.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
4247 | 1357.00 | 2022-08-07 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
14135 | 334.42 | 2023-05-07 | 76 | 2 | 8 | Actual |
35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
6684 | 2600.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
3578 | 550.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
36759 | 82.68 | 2025-02-05 | 76 | 5 | 11 | Actual |
16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
12932 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
3204 | 380.00 | 2022-07-08 | 76 | 1 | 8 | Budget |
37741 | 6993.64 | 2025-03-07 | 76 | 6 | 8 | Actual |
18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
163 | 71.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
25430 | 78.42 | 2024-04-06 | 76 | 4 | 11 | Actual |
35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
7324 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
10121 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
270 | 1201.00 | 2022-05-07 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
82 | 486.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
26713 | 167.92 | 2024-05-06 | 76 | 1 | 13 | Actual |
11051 | 688.97 | 2023-02-05 | 76 | 1 | 8 | Actual |
14928 | 113.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
31030 | 244.38 | 2024-09-06 | 76 | 3 | 11 | Actual |
33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
27543 | 389.06 | 2024-06-06 | 76 | 1 | 11 | Actual |
1336 | 550.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
13813 | 216.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
5077 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
24753 | 473.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
590 | 310.00 | 2022-05-07 | 76 | 3 | 6 | Actual |
4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
1396 | 2637.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
11050 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
29016 | 271.43 | 2024-07-07 | 76 | 1 | 13 | Actual |
4572 | 970.00 | 2022-09-07 | 76 | 6 | 3 | Actual |
31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
29168 | 2294.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
2985 | 1400.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
8129 | 3421.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
10972 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
27485 | 8026.99 | 2024-06-06 | 76 | 6 | 8 | Actual |
15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
5310 | 364.00 | 2022-09-07 | 76 | 1 | 7 | Actual |
36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
23964 | 213.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
18717 | 866.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
9793 | 515.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
20036 | 676.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
6949 | 550.00 | 2022-11-07 | 76 | 1 | 4 | Budget |
28392 | 145.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
17386 | 434.81 | 2023-08-07 | 76 | 6 | 11 | Actual |
26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
20387 | 97.57 | 2023-11-07 | 76 | 4 | 11 | Actual |
36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
Generated 2025-06-07 00:48:29.518 UTC