[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2024-03-20 | 76 | 4 | 11 | Actual |
4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
20776 | 1927.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
18895 | 85.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
884 | 3100.00 | 2022-05-21 | 76 | 6 | 7 | Budget |
25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
16266 | 75.23 | 2023-07-22 | 76 | 3 | 11 | Actual |
7148 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
2734 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
3579 | 539.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
683 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
37204 | 819.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
3641 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
31922 | 5607.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
10774 | 120.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
34078 | 864.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-10-21 | 76 | 6 | 11 | Actual |
33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
82 | 486.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
22754 | 1519.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
22217 | 702.61 | 2024-01-19 | 76 | 1 | 8 | Actual |
4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2024-04-20 | 76 | 3 | 11 | Actual |
16033 | 8501.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
37471 | 185.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
30762 | 735.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
22336 | 146.51 | 2024-01-19 | 76 | 1 | 11 | Actual |
8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
2135 | 322.30 | 2022-06-21 | 76 | 2 | 8 | Actual |
541 | 105.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
14012 | 550.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
27042 | 636.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
19099 | 5888.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
1713 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
20414 | 57.14 | 2023-11-21 | 76 | 5 | 11 | Actual |
24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
19277 | 168.85 | 2023-10-21 | 76 | 1 | 11 | Actual |
19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
83 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2024-06-20 | 76 | 2 | 11 | Actual |
26984 | 5529.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
7088 | 339.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
8446 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
23369 | 103.95 | 2024-02-19 | 76 | 3 | 11 | Actual |
38595 | 302.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
34904 | 873.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
20003 | 83.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
17864 | 240.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
10445 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
24880 | 2645.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
22509 | 10.33 | 2024-01-19 | 76 | 1 | 12 | Actual |
29288 | 3785.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
19838 | 1877.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
35287 | 720.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
24105 | 558.00 | 2024-03-20 | 76 | 1 | 7 | Actual |
21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
15018 | 642.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
14821 | 186.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
12552 | 528.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
15173 | 10266.42 | 2023-06-21 | 76 | 6 | 8 | Actual |
19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
24425 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
540 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
28637 | 11764.94 | 2024-07-21 | 76 | 6 | 8 | Actual |
24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
22542 | 36.93 | 2024-01-19 | 76 | 6 | 12 | Actual |
34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-10-21 | 76 | 6 | 8 | Budget |
13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
17679 | 456.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
14229 | 146.51 | 2023-05-21 | 76 | 1 | 11 | Actual |
35090 | 225.00 | 2025-01-19 | 76 | 1 | 6 | Actual |
32008 | 504.12 | 2024-10-20 | 76 | 2 | 8 | Actual |
4901 | 3865.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
17151 | 298.06 | 2023-08-21 | 76 | 2 | 8 | Actual |
25727 | 2381.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
9387 | 2884.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
7227 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
37621 | 6424.00 | 2025-03-21 | 76 | 6 | 7 | Actual |
Generated 2025-06-20 20:17:49.901 UTC