[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 48 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 16:58:48.540 UTC