[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 18:45:57.962 UTC