[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
21213 | 867.76 | 2023-12-06 | 76 | 1 | 8 | Actual |
13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
9715 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
4699 | 588.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
33847 | 573.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
14928 | 113.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
18153 | 614.73 | 2023-09-05 | 76 | 1 | 8 | Actual |
39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
23342 | 78.42 | 2024-02-03 | 76 | 2 | 11 | Actual |
13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
20868 | 2618.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
9388 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
636 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
Generated 2025-06-04 11:00:46.292 UTC