[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
28366 | 208.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 18:04:58.883 UTC