[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 02:29:51.984 UTC