[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
Generated 2024-09-21 08:40:11.987 UTC