[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5124 | 174.00 | 2022-02-13 | 76 | 4 | 6 | Actual |
8069 | 624.00 | 2022-05-16 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2021-10-13 | 76 | 1 | 6 | Budget |
36147 | 716.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
21534 | 23.10 | 2023-05-16 | 76 | 1 | 12 | Actual |
11239 | 338.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
20414 | 57.14 | 2023-04-15 | 76 | 5 | 11 | Actual |
34695 | 324.06 | 2024-05-15 | 76 | 2 | 13 | Actual |
30917 | 7252.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
3452 | 703.00 | 2022-01-13 | 76 | 6 | 3 | Actual |
27133 | 237.00 | 2023-11-13 | 76 | 1 | 6 | Actual |
19896 | 178.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
24225 | 417.76 | 2023-08-13 | 76 | 2 | 8 | Actual |
16439 | 12.46 | 2022-12-14 | 76 | 2 | 12 | Actual |
25430 | 78.42 | 2023-09-13 | 76 | 4 | 11 | Actual |
19592 | 817.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
31540 | 4648.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
21835 | 421.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
21869 | 2024.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
5496 | 200.00 | 2022-02-13 | 76 | 2 | 8 | Budget |
12552 | 528.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
5558 | 5289.06 | 2022-02-13 | 76 | 6 | 8 | Actual |
22959 | 272.00 | 2023-07-14 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2022-06-13 | 76 | 5 | 6 | Budget |
25170 | 5356.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
4840 | 400.00 | 2022-02-13 | 76 | 1 | 5 | Actual |
12882 | 94.00 | 2022-09-13 | 76 | 2 | 6 | Actual |
883 | 985.00 | 2021-10-13 | 76 | 6 | 7 | Actual |
540 | 90.00 | 2021-10-13 | 76 | 2 | 6 | Budget |
23101 | 525.00 | 2023-07-14 | 76 | 1 | 7 | Actual |
13920 | 123.00 | 2022-10-13 | 76 | 5 | 6 | Actual |
32922 | 117.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
33252 | 183.74 | 2024-04-14 | 76 | 2 | 11 | Actual |
34610 | 1782.71 | 2024-05-15 | 76 | 6 | 12 | Actual |
21743 | 441.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
30797 | 6538.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
13596 | 198.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
12098 | 4735.00 | 2022-08-13 | 76 | 6 | 7 | Actual |
19535 | 28.42 | 2023-03-15 | 76 | 6 | 12 | Actual |
16412 | 20.97 | 2022-12-14 | 76 | 1 | 12 | Actual |
32664 | 3298.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
2597 | 380.00 | 2021-12-14 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-05-16 | 76 | 1 | 5 | Actual |
20214 | 473.82 | 2023-04-15 | 76 | 2 | 8 | Actual |
8493 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
11051 | 688.97 | 2022-07-14 | 76 | 1 | 8 | Actual |
7009 | 2000.00 | 2022-04-15 | 76 | 6 | 4 | Budget |
3312 | 2100.00 | 2021-12-14 | 76 | 6 | 8 | Budget |
10972 | 3200.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
25909 | 458.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
211 | 561.00 | 2021-10-13 | 76 | 1 | 4 | Actual |
31798 | 151.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
35936 | 842.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
26740 | 399.50 | 2023-10-13 | 76 | 2 | 13 | Actual |
6948 | 577.00 | 2022-04-15 | 76 | 1 | 4 | Actual |
31177 | 117.78 | 2024-02-13 | 76 | 2 | 12 | Actual |
26865 | 3140.00 | 2023-11-13 | 76 | 6 | 3 | Actual |
4000 | 200.00 | 2022-01-13 | 76 | 4 | 6 | Budget |
30883 | 437.45 | 2024-02-13 | 76 | 2 | 8 | Actual |
6495 | 4100.00 | 2022-03-15 | 76 | 6 | 7 | Budget |
9563 | 306.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
16266 | 75.23 | 2022-12-14 | 76 | 3 | 11 | Actual |
20333 | 48.63 | 2023-04-15 | 76 | 2 | 11 | Actual |
36295 | 328.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
30472 | 624.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
28340 | 339.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
36321 | 230.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
12693 | 427.00 | 2022-09-13 | 76 | 1 | 5 | Actual |
21567 | 28.42 | 2023-05-16 | 76 | 6 | 12 | Actual |
36968 | 327.57 | 2024-07-14 | 76 | 1 | 13 | Actual |
22418 | 110.34 | 2023-06-13 | 76 | 4 | 11 | Actual |
14311 | 83.74 | 2022-10-13 | 76 | 4 | 11 | Actual |
18598 | 3573.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
32042 | 10651.28 | 2024-03-14 | 76 | 6 | 8 | Actual |
34876 | 209.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
22931 | 41.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
27744 | 326.30 | 2023-11-13 | 76 | 1 | 12 | Actual |
11565 | 392.00 | 2022-08-13 | 76 | 1 | 5 | Actual |
25490 | 579.49 | 2023-09-13 | 76 | 6 | 11 | Actual |
4326 | 380.00 | 2022-01-13 | 76 | 1 | 8 | Budget |
6823 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
3857 | 293.00 | 2022-01-13 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-11-13 | 76 | 1 | 12 | Actual |
6354 | 1800.00 | 2022-03-15 | 76 | 6 | 6 | Budget |
1869 | 1400.00 | 2021-11-13 | 76 | 6 | 6 | Budget |
26238 | 7818.00 | 2023-10-13 | 76 | 6 | 7 | Actual |
13840 | 64.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
34576 | 117.78 | 2024-05-15 | 76 | 2 | 12 | Actual |
37854 | 255.02 | 2024-08-13 | 76 | 3 | 11 | Actual |
20036 | 676.00 | 2023-04-15 | 76 | 6 | 6 | Actual |
13415 | 2700.00 | 2022-09-13 | 76 | 6 | 8 | Budget |
20981 | 249.00 | 2023-05-16 | 76 | 3 | 6 | Actual |
35408 | 520.79 | 2024-06-13 | 76 | 2 | 8 | Actual |
24965 | 39.00 | 2023-09-13 | 76 | 2 | 6 | Actual |
4048 | 118.00 | 2022-01-13 | 76 | 5 | 6 | Actual |
9142 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
16647 | 439.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
25727 | 2381.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
14902 | 116.00 | 2022-11-13 | 76 | 4 | 6 | Actual |
29757 | 504.12 | 2024-01-13 | 76 | 2 | 8 | Actual |
25786 | 147.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
30170 | 359.15 | 2024-01-13 | 76 | 2 | 13 | Actual |
17771 | 327.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
30351 | 188.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
589 | 280.00 | 2021-10-13 | 76 | 3 | 6 | Budget |
18683 | 423.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
14551 | 5426.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
29253 | 963.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
28482 | 867.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
1337 | 599.00 | 2021-11-13 | 76 | 1 | 4 | Actual |
31922 | 5607.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
15530 | 4205.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
5310 | 364.00 | 2022-02-13 | 76 | 1 | 7 | Actual |
18655 | 98.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
15941 | 811.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
7883 | 289.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
38567 | 118.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
23396 | 110.34 | 2023-07-14 | 76 | 4 | 11 | Actual |
36240 | 298.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
37084 | 891.00 | 2024-08-13 | 76 | 1 | 3 | Actual |
18895 | 85.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
28425 | 1138.00 | 2023-12-14 | 76 | 6 | 6 | Actual |
2598 | 360.00 | 2021-12-14 | 76 | 1 | 5 | Actual |
35970 | 2110.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
Generated 2024-11-13 00:50:20.426 UTC