[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 07:34:07.284 UTC