[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32629 | 912.00 | 2024-10-27 | 76 | 1 | 4 | Actual |
12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
29253 | 963.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2022-04-27 | 76 | 6 | 5 | Actual |
13596 | 198.00 | 2023-04-27 | 76 | 7 | 3 | Actual |
36380 | 664.00 | 2025-01-26 | 76 | 6 | 6 | Actual |
36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
25786 | 147.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
35642 | 927.37 | 2024-12-26 | 76 | 6 | 11 | Actual |
493 | 237.00 | 2022-04-27 | 76 | 1 | 6 | Actual |
24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
11897 | 88.00 | 2023-02-25 | 76 | 5 | 6 | Actual |
27214 | 203.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
14107 | 648.06 | 2023-04-27 | 76 | 1 | 8 | Actual |
9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
492 | 200.00 | 2022-04-27 | 76 | 1 | 6 | Budget |
13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
19277 | 168.85 | 2023-09-27 | 76 | 1 | 11 | Actual |
9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
35380 | 1014.74 | 2024-12-26 | 76 | 1 | 8 | Actual |
29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
31798 | 151.00 | 2024-09-26 | 76 | 5 | 6 | Actual |
32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
25045 | 85.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
32601 | 203.00 | 2024-10-27 | 76 | 7 | 3 | Actual |
18683 | 423.00 | 2023-09-27 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
2783 | 71.00 | 2022-06-28 | 76 | 2 | 6 | Actual |
26865 | 3140.00 | 2024-05-27 | 76 | 6 | 3 | Actual |
18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
7883 | 289.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
684 | 135.00 | 2022-04-27 | 76 | 5 | 6 | Actual |
14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
37854 | 255.02 | 2025-02-25 | 76 | 3 | 11 | Actual |
8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
15530 | 4205.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
22278 | 5673.91 | 2023-12-26 | 76 | 6 | 8 | Actual |
38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
8020 | 71.00 | 2022-11-28 | 76 | 7 | 3 | Actual |
10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
31746 | 284.00 | 2024-09-26 | 76 | 3 | 6 | Actual |
26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
34784 | 809.00 | 2024-12-26 | 76 | 1 | 3 | Actual |
10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
1396 | 2637.00 | 2022-05-28 | 76 | 6 | 4 | Actual |
15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
6762 | 358.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
33046 | 4678.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
6249 | 207.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
8069 | 624.00 | 2022-11-28 | 76 | 1 | 4 | Actual |
27188 | 312.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
14047 | 3437.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
23456 | 449.70 | 2024-01-26 | 76 | 6 | 11 | Actual |
13166 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
17771 | 327.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
30259 | 817.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
12835 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
2334 | 836.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
35117 | 102.00 | 2024-12-26 | 76 | 2 | 6 | Actual |
8677 | 480.00 | 2022-11-28 | 76 | 1 | 7 | Budget |
26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
16293 | 98.63 | 2023-06-28 | 76 | 4 | 11 | Actual |
30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
3391 | 276.00 | 2022-07-28 | 76 | 1 | 3 | Actual |
24668 | 3019.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
18895 | 85.00 | 2023-09-27 | 76 | 2 | 6 | Actual |
1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
2519 | 1500.00 | 2022-06-28 | 76 | 6 | 4 | Budget |
16266 | 75.23 | 2023-06-28 | 76 | 3 | 11 | Actual |
9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
21361 | 85.87 | 2023-11-28 | 76 | 2 | 11 | Actual |
1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
28425 | 1138.00 | 2024-06-27 | 76 | 6 | 6 | Actual |
26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
27980 | 751.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
23044 | 869.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
24225 | 417.76 | 2024-02-25 | 76 | 2 | 8 | Actual |
14551 | 5426.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
21534 | 23.10 | 2023-11-28 | 76 | 1 | 12 | Actual |
11298 | 1030.00 | 2023-02-25 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2023-04-27 | 76 | 2 | 12 | Actual |
2335 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
11628 | 4520.00 | 2023-02-25 | 76 | 6 | 5 | Actual |
29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
11299 | 1000.00 | 2023-02-25 | 76 | 6 | 3 | Budget |
2008 | 3100.00 | 2022-05-28 | 76 | 6 | 7 | Budget |
15111 | 775.34 | 2023-05-28 | 76 | 1 | 8 | Actual |
7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
32155 | 193.32 | 2024-09-26 | 76 | 3 | 11 | Actual |
18060 | 522.00 | 2023-08-28 | 76 | 1 | 7 | Actual |
28637 | 11764.94 | 2024-06-27 | 76 | 6 | 8 | Actual |
16619 | 196.00 | 2023-07-28 | 76 | 7 | 3 | Actual |
33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
36472 | 5179.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
33224 | 448.64 | 2024-10-27 | 76 | 1 | 11 | Actual |
10912 | 475.00 | 2023-01-26 | 76 | 1 | 7 | Actual |
33132 | 510.18 | 2024-10-27 | 76 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
9853 | 3200.00 | 2022-12-26 | 76 | 6 | 7 | Budget |
14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
1288 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
17325 | 100.76 | 2023-07-28 | 76 | 4 | 11 | Actual |
37119 | 2259.00 | 2025-02-25 | 76 | 6 | 3 | Actual |
9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
12614 | 1369.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
35197 | 110.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
5963 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
16740 | 429.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
5557 | 2600.00 | 2022-08-28 | 76 | 6 | 8 | Budget |
35145 | 314.00 | 2024-12-26 | 76 | 3 | 6 | Actual |
24576 | 30.55 | 2024-02-25 | 76 | 6 | 12 | Actual |
25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
9611 | 164.00 | 2022-12-26 | 76 | 4 | 6 | Actual |
8349 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
22542 | 36.93 | 2023-12-26 | 76 | 6 | 12 | Actual |
1714 | 263.00 | 2022-05-28 | 76 | 3 | 6 | Actual |
13502 | 810.00 | 2023-04-27 | 76 | 1 | 3 | Actual |
29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
Generated 2025-05-28 01:56:23.175 UTC