[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20868 | 2618.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
13025 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
2007 | 3721.00 | 2021-10-05 | 76 | 6 | 7 | Actual |
20564 | 48.63 | 2023-03-07 | 76 | 6 | 12 | Actual |
29346 | 573.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
31746 | 284.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
16354 | 997.59 | 2022-11-05 | 76 | 6 | 11 | Actual |
28192 | 585.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
1211 | 750.00 | 2021-10-05 | 76 | 6 | 3 | Budget |
24225 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
34904 | 873.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
24197 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
28015 | 3749.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
17471 | 12.46 | 2022-12-05 | 76 | 2 | 12 | Actual |
11159 | 2700.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
14876 | 249.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
20656 | 3458.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
23695 | 105.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
6249 | 207.00 | 2022-02-04 | 76 | 4 | 6 | Actual |
21743 | 441.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
23909 | 249.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
29546 | 130.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
16833 | 240.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
3311 | 3069.32 | 2021-11-05 | 76 | 6 | 8 | Actual |
37471 | 185.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
24258 | 6978.48 | 2023-07-05 | 76 | 6 | 8 | Actual |
6622 | 304.12 | 2022-02-04 | 76 | 2 | 8 | Actual |
7742 | 229.87 | 2022-03-07 | 76 | 2 | 8 | Actual |
2984 | 1167.00 | 2021-11-05 | 76 | 6 | 6 | Actual |
28750 | 229.49 | 2023-11-05 | 76 | 3 | 11 | Actual |
5172 | 100.00 | 2022-01-05 | 76 | 5 | 6 | Budget |
16412 | 20.97 | 2022-11-05 | 76 | 1 | 12 | Actual |
30672 | 123.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
32757 | 2142.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
31540 | 4648.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
10503 | 2800.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
30917 | 7252.73 | 2024-01-05 | 76 | 6 | 8 | Actual |
6105 | 200.00 | 2022-02-04 | 76 | 1 | 6 | Budget |
33669 | 1714.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
24425 | 28.42 | 2023-07-05 | 76 | 5 | 11 | Actual |
14229 | 146.51 | 2022-09-04 | 76 | 1 | 11 | Actual |
29931 | 199.70 | 2023-12-05 | 76 | 4 | 11 | Actual |
12756 | 2999.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
13894 | 163.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
8348 | 275.00 | 2022-04-07 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-10-05 | 76 | 1 | 12 | Actual |
6104 | 228.00 | 2022-02-04 | 76 | 1 | 6 | Actual |
37497 | 153.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
12285 | 5551.18 | 2022-07-05 | 76 | 6 | 8 | Actual |
7274 | 100.00 | 2022-03-07 | 76 | 2 | 6 | Budget |
7883 | 289.00 | 2022-04-07 | 76 | 1 | 3 | Actual |
35642 | 927.37 | 2024-05-05 | 76 | 6 | 11 | Actual |
27240 | 113.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
35442 | 6704.24 | 2024-05-05 | 76 | 6 | 8 | Actual |
32842 | 84.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
33754 | 846.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
9794 | 480.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
35230 | 930.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-03-06 | 76 | 1 | 13 | Actual |
16860 | 67.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
29466 | 80.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
20834 | 394.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
35582 | 210.34 | 2024-05-05 | 76 | 4 | 11 | Actual |
21835 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
31057 | 212.47 | 2024-01-05 | 76 | 4 | 11 | Actual |
25403 | 82.68 | 2023-08-05 | 76 | 3 | 11 | Actual |
16940 | 107.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
540 | 90.00 | 2021-09-04 | 76 | 2 | 6 | Budget |
26031 | 48.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
16320 | 29.48 | 2022-11-05 | 76 | 5 | 11 | Actual |
25457 | 53.95 | 2023-08-05 | 76 | 5 | 11 | Actual |
18923 | 206.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
32629 | 912.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
23136 | 2686.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
11707 | 286.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
1617 | 250.00 | 2021-10-05 | 76 | 1 | 6 | Actual |
18975 | 76.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
5449 | 642.00 | 2022-01-05 | 76 | 1 | 8 | Actual |
8020 | 71.00 | 2022-04-07 | 76 | 7 | 3 | Actual |
1288 | 60.00 | 2021-10-05 | 76 | 7 | 3 | Budget |
39213 | 1873.13 | 2024-08-05 | 76 | 6 | 12 | Actual |
24787 | 707.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
30023 | 266.72 | 2023-12-05 | 76 | 1 | 12 | Actual |
38234 | 767.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
34078 | 864.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
13354 | 298.06 | 2022-08-05 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
30414 | 4400.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
30202 | 1411.80 | 2023-12-05 | 76 | 6 | 13 | Actual |
684 | 135.00 | 2021-09-04 | 76 | 5 | 6 | Actual |
33881 | 3507.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
11299 | 1000.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
6496 | 6363.00 | 2022-02-04 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
1153 | 303.00 | 2021-10-05 | 76 | 1 | 3 | Actual |
32128 | 153.95 | 2024-02-04 | 76 | 2 | 11 | Actual |
28804 | 44.38 | 2023-11-05 | 76 | 5 | 11 | Actual |
1071 | 1787.48 | 2021-09-04 | 76 | 6 | 8 | Actual |
11803 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
37881 | 226.30 | 2024-07-05 | 76 | 4 | 11 | Actual |
3857 | 293.00 | 2021-12-05 | 76 | 1 | 6 | Actual |
17594 | 4582.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
6355 | 1629.00 | 2022-02-04 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-02-04 | 76 | 1 | 5 | Budget |
26621 | 30.55 | 2023-09-04 | 76 | 1 | 12 | Actual |
162 | 60.00 | 2021-09-04 | 76 | 7 | 3 | Budget |
5557 | 2600.00 | 2022-01-05 | 76 | 6 | 8 | Budget |
8207 | 380.00 | 2022-04-07 | 76 | 1 | 5 | Budget |
6201 | 312.00 | 2022-02-04 | 76 | 3 | 6 | Actual |
30472 | 624.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
18153 | 614.73 | 2023-01-05 | 76 | 1 | 8 | Actual |
28575 | 1034.43 | 2023-11-05 | 76 | 1 | 8 | Actual |
5884 | 2500.00 | 2022-02-04 | 76 | 6 | 4 | Budget |
4650 | 90.00 | 2022-01-05 | 76 | 7 | 3 | Budget |
15018 | 642.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
12882 | 94.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
28482 | 867.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
15882 | 137.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
39179 | 109.27 | 2024-08-05 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
7477 | 1051.00 | 2022-03-07 | 76 | 6 | 6 | Actual |
20414 | 57.14 | 2023-03-07 | 76 | 5 | 11 | Actual |
Generated 2024-10-04 22:14:44.227 UTC