[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 623 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 07:20:24.578 UTC