[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 572 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
Generated 2025-05-29 18:06:47.094 UTC