[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 06:12:23.697 UTC