[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
17971 | 88.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
22067 | 760.00 | 2023-12-26 | 76 | 6 | 6 | Actual |
4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2022-04-27 | 76 | 1 | 4 | Budget |
15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
2086 | 380.00 | 2022-05-28 | 76 | 1 | 8 | Budget |
18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
38389 | 4906.00 | 2025-03-28 | 76 | 6 | 4 | Actual |
35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
6949 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
18300 | 27.36 | 2023-08-28 | 76 | 2 | 11 | Actual |
7477 | 1051.00 | 2022-10-28 | 76 | 6 | 6 | Actual |
30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
3531 | 80.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
21241 | 387.45 | 2023-11-28 | 76 | 2 | 8 | Actual |
26238 | 7818.00 | 2024-04-26 | 76 | 6 | 7 | Actual |
26203 | 825.00 | 2024-04-26 | 76 | 1 | 7 | Actual |
3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
18598 | 3573.00 | 2023-09-27 | 76 | 6 | 3 | Actual |
29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
31385 | 875.00 | 2024-09-26 | 76 | 1 | 3 | Actual |
28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
23011 | 127.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
4375 | 382.91 | 2022-07-28 | 76 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
20926 | 200.00 | 2023-11-28 | 76 | 1 | 6 | Actual |
35322 | 4520.00 | 2024-12-26 | 76 | 6 | 7 | Actual |
24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
30051 | 55.02 | 2024-07-27 | 76 | 2 | 12 | Actual |
5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
22812 | 383.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
1664 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
1210 | 787.00 | 2022-05-28 | 76 | 6 | 3 | Actual |
12979 | 214.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
19683 | 220.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
19923 | 81.00 | 2023-10-28 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
3954 | 242.00 | 2022-07-28 | 76 | 3 | 6 | Actual |
21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
9065 | 750.00 | 2022-12-26 | 76 | 6 | 3 | Budget |
27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
4187 | 380.00 | 2022-07-28 | 76 | 1 | 7 | Budget |
34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
29168 | 2294.00 | 2024-07-27 | 76 | 6 | 3 | Actual |
5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
12978 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
33939 | 289.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
411 | 846.00 | 2022-04-27 | 76 | 6 | 5 | Actual |
4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
7324 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
6248 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
3253 | 234.42 | 2022-06-28 | 76 | 2 | 8 | Actual |
18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
Generated 2025-05-27 19:35:51.314 UTC