[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 486 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
411 | 846.00 | 2022-05-13 | 76 | 6 | 5 | Actual |
38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
8208 | 408.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
4981 | 239.00 | 2022-09-13 | 76 | 1 | 6 | Actual |
36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
2655 | 1650.00 | 2022-07-14 | 76 | 6 | 5 | Actual |
3578 | 550.00 | 2022-08-13 | 76 | 1 | 4 | Budget |
27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
2086 | 380.00 | 2022-06-13 | 76 | 1 | 8 | Budget |
17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
38540 | 288.00 | 2025-04-13 | 76 | 1 | 6 | Actual |
35117 | 102.00 | 2025-01-11 | 76 | 2 | 6 | Actual |
15908 | 136.00 | 2023-07-14 | 76 | 5 | 6 | Actual |
33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
2275 | 294.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
36267 | 76.00 | 2025-02-11 | 76 | 2 | 6 | Actual |
11376 | 70.00 | 2023-03-13 | 76 | 7 | 3 | Budget |
10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
19896 | 178.00 | 2023-11-13 | 76 | 1 | 6 | Actual |
24016 | 125.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
25490 | 579.49 | 2024-04-12 | 76 | 6 | 11 | Actual |
4187 | 380.00 | 2022-08-13 | 76 | 1 | 7 | Budget |
3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
4434 | 2600.00 | 2022-08-13 | 76 | 6 | 8 | Budget |
2460 | 550.00 | 2022-07-14 | 76 | 1 | 4 | Budget |
1665 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Actual |
10041 | 4840.57 | 2023-01-11 | 76 | 6 | 8 | Actual |
27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
23936 | 43.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
9854 | 4145.00 | 2023-01-11 | 76 | 6 | 7 | Actual |
36182 | 2084.00 | 2025-02-11 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-11-13 | 76 | 6 | 4 | Actual |
26004 | 144.00 | 2024-05-12 | 76 | 1 | 6 | Actual |
18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
31030 | 244.38 | 2024-09-12 | 76 | 3 | 11 | Actual |
19838 | 1877.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
18683 | 423.00 | 2023-10-13 | 76 | 1 | 4 | Actual |
32100 | 343.32 | 2024-10-12 | 76 | 1 | 11 | Actual |
25575 | 10.33 | 2024-04-12 | 76 | 2 | 12 | Actual |
19626 | 3227.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
2334 | 836.00 | 2022-07-14 | 76 | 6 | 3 | Actual |
23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
6684 | 2600.00 | 2022-10-13 | 76 | 6 | 8 | Budget |
7324 | 280.00 | 2022-11-13 | 76 | 3 | 6 | Budget |
7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
10307 | 506.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
10911 | 480.00 | 2023-02-11 | 76 | 1 | 7 | Budget |
26031 | 48.00 | 2024-05-12 | 76 | 2 | 6 | Actual |
28924 | 52.89 | 2024-07-13 | 76 | 2 | 12 | Actual |
6901 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Actual |
36678 | 179.49 | 2025-02-11 | 76 | 2 | 11 | Actual |
351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
1211 | 750.00 | 2022-06-13 | 76 | 6 | 3 | Budget |
29579 | 839.00 | 2024-08-12 | 76 | 6 | 6 | Actual |
1713 | 280.00 | 2022-06-13 | 76 | 3 | 6 | Budget |
25135 | 594.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
10774 | 120.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
9714 | 1159.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
27543 | 389.06 | 2024-06-12 | 76 | 1 | 11 | Actual |
30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
1808 | 98.00 | 2022-06-13 | 76 | 5 | 6 | Actual |
35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
36558 | 487.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
13087 | 1196.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
15743 | 3276.00 | 2023-07-14 | 76 | 6 | 5 | Actual |
19923 | 81.00 | 2023-11-13 | 76 | 2 | 6 | Actual |
22 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
15828 | 39.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
28838 | 2000.80 | 2024-07-13 | 76 | 6 | 11 | Actual |
21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
20214 | 473.82 | 2023-11-13 | 76 | 2 | 8 | Actual |
2519 | 1500.00 | 2022-07-14 | 76 | 6 | 4 | Budget |
3064 | 505.00 | 2022-07-14 | 76 | 1 | 7 | Actual |
31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-13 | 76 | 6 | 6 | Budget |
1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
2925 | 100.00 | 2022-07-14 | 76 | 5 | 6 | Budget |
26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
11425 | 480.00 | 2023-03-13 | 76 | 1 | 4 | Budget |
20003 | 83.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-10-12 | 76 | 1 | 13 | Actual |
24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
29671 | 5104.00 | 2024-08-12 | 76 | 6 | 7 | Actual |
14961 | 1425.00 | 2023-06-13 | 76 | 6 | 6 | Actual |
6296 | 124.00 | 2022-10-13 | 76 | 5 | 6 | Actual |
2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
Generated 2025-06-12 10:44:48.535 UTC