[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 572 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 18:45:49.160 UTC