[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 623 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
Generated 2025-05-28 06:09:49.122 UTC