[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8446 | 280.00 | 2022-12-12 | 76 | 3 | 6 | Budget |
27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
17185 | 5992.10 | 2023-08-11 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
2783 | 71.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
5825 | 564.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
8493 | 200.00 | 2022-12-12 | 76 | 4 | 6 | Budget |
8678 | 400.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
26447 | 76.29 | 2024-05-10 | 76 | 2 | 11 | Actual |
3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
10679 | 322.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
21534 | 23.10 | 2023-12-12 | 76 | 1 | 12 | Actual |
20621 | 795.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
36849 | 211.40 | 2025-02-09 | 76 | 1 | 12 | Actual |
35090 | 225.00 | 2025-01-09 | 76 | 1 | 6 | Actual |
9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
27042 | 636.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
33518 | 245.12 | 2024-11-10 | 76 | 1 | 13 | Actual |
25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
5077 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
10630 | 107.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
31477 | 180.00 | 2024-10-10 | 76 | 7 | 3 | Actual |
16320 | 29.48 | 2023-07-12 | 76 | 5 | 11 | Actual |
35700 | 247.57 | 2025-01-09 | 76 | 1 | 12 | Actual |
9854 | 4145.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
38389 | 4906.00 | 2025-04-11 | 76 | 6 | 4 | Actual |
16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
32182 | 190.12 | 2024-10-10 | 76 | 4 | 11 | Actual |
10120 | 275.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
2831 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
38892 | 8657.30 | 2025-04-11 | 76 | 6 | 8 | Actual |
20305 | 192.25 | 2023-11-11 | 76 | 1 | 11 | Actual |
8207 | 380.00 | 2022-12-12 | 76 | 1 | 5 | Budget |
3778 | 2900.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
20868 | 2618.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
14876 | 249.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
9387 | 2884.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
22 | 280.00 | 2022-05-11 | 76 | 1 | 3 | Budget |
9143 | 70.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
4572 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
30672 | 123.00 | 2024-09-10 | 76 | 5 | 6 | Actual |
38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
12931 | 306.00 | 2023-04-11 | 76 | 3 | 6 | Actual |
6763 | 280.00 | 2022-11-11 | 76 | 1 | 3 | Budget |
14135 | 334.42 | 2023-05-11 | 76 | 2 | 8 | Actual |
3204 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
27273 | 1333.00 | 2024-06-10 | 76 | 6 | 6 | Actual |
18506 | 39.06 | 2023-09-11 | 76 | 6 | 12 | Actual |
21442 | 27.36 | 2023-12-12 | 76 | 5 | 11 | Actual |
14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
24016 | 125.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
1538 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
12176 | 546.55 | 2023-03-11 | 76 | 1 | 8 | Actual |
36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
9515 | 100.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
6683 | 4275.40 | 2022-10-11 | 76 | 6 | 8 | Actual |
30472 | 624.00 | 2024-09-10 | 76 | 1 | 5 | Actual |
11487 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
11755 | 138.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
35609 | 43.31 | 2025-01-09 | 76 | 5 | 11 | Actual |
31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
22364 | 86.93 | 2024-01-09 | 76 | 2 | 11 | Actual |
8819 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
38858 | 442.00 | 2025-04-11 | 76 | 2 | 8 | Actual |
7616 | 3200.00 | 2022-11-11 | 76 | 6 | 7 | Budget |
34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
8926 | 2200.00 | 2022-12-12 | 76 | 6 | 8 | Budget |
34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
6823 | 750.00 | 2022-11-11 | 76 | 6 | 3 | Budget |
18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
16682 | 1684.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
5172 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
20448 | 286.93 | 2023-11-11 | 76 | 6 | 11 | Actual |
271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
17771 | 327.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
23695 | 105.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
6901 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
7943 | 929.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
9514 | 102.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
38447 | 562.00 | 2025-04-11 | 76 | 1 | 5 | Actual |
11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-10 12:27:42.643 UTC