[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31691 | 288.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
11425 | 480.00 | 2023-03-13 | 76 | 1 | 4 | Budget |
38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
31296 | 324.06 | 2024-09-12 | 76 | 2 | 13 | Actual |
37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
14012 | 550.00 | 2023-05-13 | 76 | 1 | 7 | Actual |
34939 | 4665.00 | 2025-01-11 | 76 | 6 | 4 | Actual |
22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
24105 | 558.00 | 2024-03-12 | 76 | 1 | 7 | Actual |
5884 | 2500.00 | 2022-10-13 | 76 | 6 | 4 | Budget |
29494 | 299.00 | 2024-08-12 | 76 | 3 | 6 | Actual |
21442 | 27.36 | 2023-12-14 | 76 | 5 | 11 | Actual |
1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
23638 | 4392.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
12286 | 2700.00 | 2023-03-13 | 76 | 6 | 8 | Budget |
21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2024-02-11 | 76 | 2 | 8 | Actual |
14848 | 90.00 | 2023-06-13 | 76 | 2 | 6 | Actual |
14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
38119 | 281.96 | 2025-03-13 | 76 | 1 | 13 | Actual |
36877 | 56.08 | 2025-02-11 | 76 | 2 | 12 | Actual |
1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
9190 | 550.00 | 2023-01-11 | 76 | 1 | 4 | Budget |
13416 | 3775.39 | 2023-04-13 | 76 | 6 | 8 | Actual |
28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
13840 | 64.00 | 2023-05-13 | 76 | 2 | 6 | Actual |
24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
16439 | 12.46 | 2023-07-14 | 76 | 2 | 12 | Actual |
24725 | 99.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
16320 | 29.48 | 2023-07-14 | 76 | 5 | 11 | Actual |
24880 | 2645.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
9388 | 2100.00 | 2023-01-11 | 76 | 6 | 5 | Budget |
37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
15139 | 301.09 | 2023-06-13 | 76 | 2 | 8 | Actual |
17386 | 434.81 | 2023-08-13 | 76 | 6 | 11 | Actual |
4902 | 2900.00 | 2022-09-13 | 76 | 6 | 5 | Budget |
6623 | 200.00 | 2022-10-13 | 76 | 2 | 8 | Budget |
9981 | 200.00 | 2023-01-11 | 76 | 2 | 8 | Budget |
9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
24965 | 39.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
30672 | 123.00 | 2024-09-12 | 76 | 5 | 6 | Actual |
12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
11707 | 286.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
28392 | 145.00 | 2024-07-13 | 76 | 5 | 6 | Actual |
4187 | 380.00 | 2022-08-13 | 76 | 1 | 7 | Budget |
683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
27423 | 1082.92 | 2024-06-12 | 76 | 1 | 8 | Actual |
7943 | 929.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
23546 | 29.48 | 2024-02-11 | 76 | 6 | 12 | Actual |
13355 | 200.00 | 2023-04-13 | 76 | 2 | 8 | Budget |
26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
13025 | 100.00 | 2023-04-13 | 76 | 5 | 6 | Budget |
27240 | 113.00 | 2024-06-12 | 76 | 5 | 6 | Actual |
6901 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Actual |
3063 | 380.00 | 2022-07-14 | 76 | 1 | 7 | Budget |
10120 | 275.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
9250 | 1590.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
19535 | 28.42 | 2023-10-13 | 76 | 6 | 12 | Actual |
28575 | 1034.43 | 2024-07-13 | 76 | 1 | 8 | Actual |
16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
3311 | 3069.32 | 2022-07-14 | 76 | 6 | 8 | Actual |
29288 | 3785.00 | 2024-08-12 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
2461 | 599.00 | 2022-07-14 | 76 | 1 | 4 | Actual |
24544 | 6.08 | 2024-03-12 | 76 | 2 | 12 | Actual |
10041 | 4840.57 | 2023-01-11 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
35555 | 210.34 | 2025-01-11 | 76 | 3 | 11 | Actual |
9142 | 52.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
39005 | 177.36 | 2025-04-13 | 76 | 3 | 11 | Actual |
12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
6025 | 3516.00 | 2022-10-13 | 76 | 6 | 5 | Actual |
15998 | 558.00 | 2023-07-14 | 76 | 1 | 7 | Actual |
14257 | 29.48 | 2023-05-13 | 76 | 2 | 11 | Actual |
34784 | 809.00 | 2025-01-11 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-12-13 | 76 | 2 | 11 | Actual |
9611 | 164.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
9563 | 306.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
27890 | 517.05 | 2024-06-12 | 76 | 2 | 13 | Actual |
10042 | 2200.00 | 2023-01-11 | 76 | 6 | 8 | Budget |
38146 | 380.21 | 2025-03-13 | 76 | 2 | 13 | Actual |
25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
12883 | 100.00 | 2023-04-13 | 76 | 2 | 6 | Budget |
18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
19007 | 755.00 | 2023-10-13 | 76 | 6 | 6 | Actual |
34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
25786 | 147.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
37297 | 743.00 | 2025-03-13 | 76 | 1 | 5 | Actual |
Generated 2025-06-12 03:06:56.841 UTC