[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5171 | 131.00 | 2022-02-11 | 76 | 5 | 6 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
4375 | 382.91 | 2022-01-11 | 76 | 2 | 8 | Actual |
10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
21213 | 867.76 | 2023-05-14 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
18895 | 85.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
16119 | 417.76 | 2022-12-12 | 76 | 2 | 8 | Actual |
8540 | 169.00 | 2022-05-14 | 76 | 5 | 6 | Actual |
3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
33166 | 3772.36 | 2024-04-12 | 76 | 6 | 8 | Actual |
18683 | 423.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
33789 | 3579.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
163 | 71.00 | 2021-10-11 | 76 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
39151 | 261.40 | 2024-09-11 | 76 | 1 | 12 | Actual |
6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
35408 | 520.79 | 2024-06-11 | 76 | 2 | 8 | Actual |
13415 | 2700.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
20128 | 1934.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-04-13 | 76 | 5 | 6 | Actual |
1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
15313 | 110.34 | 2022-11-11 | 76 | 4 | 11 | Actual |
36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
4247 | 1357.00 | 2022-01-11 | 76 | 6 | 7 | Actual |
35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
14763 | 3089.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
29849 | 375.23 | 2024-01-11 | 76 | 1 | 11 | Actual |
9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
33104 | 1072.31 | 2024-04-12 | 76 | 1 | 8 | Actual |
22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
35700 | 247.57 | 2024-06-11 | 76 | 1 | 12 | Actual |
8926 | 2200.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
5309 | 380.00 | 2022-02-11 | 76 | 1 | 7 | Budget |
24576 | 30.55 | 2023-08-11 | 76 | 6 | 12 | Actual |
590 | 310.00 | 2021-10-11 | 76 | 3 | 6 | Actual |
2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
5078 | 275.00 | 2022-02-11 | 76 | 3 | 6 | Actual |
39059 | 44.38 | 2024-09-11 | 76 | 5 | 11 | Actual |
35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
27365 | 7904.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
211 | 561.00 | 2021-10-11 | 76 | 1 | 4 | Actual |
36732 | 181.61 | 2024-07-12 | 76 | 4 | 11 | Actual |
31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
19332 | 59.27 | 2023-03-13 | 76 | 3 | 11 | Actual |
29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
28340 | 339.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
3125 | 4742.00 | 2021-12-12 | 76 | 6 | 7 | Actual |
21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
38326 | 137.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
36558 | 487.45 | 2024-07-12 | 76 | 2 | 8 | Actual |
1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
31385 | 875.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
31296 | 324.06 | 2024-02-11 | 76 | 2 | 13 | Actual |
16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
34668 | 341.61 | 2024-05-13 | 76 | 1 | 13 | Actual |
38447 | 562.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
23342 | 78.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
17771 | 327.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
9853 | 3200.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
37176 | 176.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
9564 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
25457 | 53.95 | 2023-09-11 | 76 | 5 | 11 | Actual |
4047 | 100.00 | 2022-01-11 | 76 | 5 | 6 | Budget |
24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
38146 | 380.21 | 2024-08-11 | 76 | 2 | 13 | Actual |
1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2024-09-11 | 76 | 6 | 13 | Actual |
22542 | 36.93 | 2023-06-11 | 76 | 6 | 12 | Actual |
36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
36472 | 5179.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
Generated 2024-11-10 05:21:45.938 UTC