[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
Generated 2024-09-21 06:46:00.927 UTC