[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 20:00:03.697 UTC