[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21120 | 515.00 | 2023-12-11 | 76 | 1 | 7 | Actual |
14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
29466 | 80.00 | 2024-08-09 | 76 | 2 | 6 | Actual |
30975 | 347.57 | 2024-09-09 | 76 | 1 | 11 | Actual |
38680 | 1134.00 | 2025-04-10 | 76 | 6 | 6 | Actual |
6153 | 100.00 | 2022-10-10 | 76 | 2 | 6 | Budget |
493 | 237.00 | 2022-05-10 | 76 | 1 | 6 | Actual |
17891 | 64.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
2086 | 380.00 | 2022-06-10 | 76 | 1 | 8 | Budget |
14460 | 39.06 | 2023-05-10 | 76 | 6 | 12 | Actual |
28312 | 77.00 | 2024-07-10 | 76 | 2 | 6 | Actual |
34256 | 613.21 | 2024-12-10 | 76 | 2 | 8 | Actual |
11755 | 138.00 | 2023-03-10 | 76 | 2 | 6 | Actual |
23369 | 103.95 | 2024-02-08 | 76 | 3 | 11 | Actual |
32664 | 3298.00 | 2024-11-09 | 76 | 6 | 4 | Actual |
19099 | 5888.00 | 2023-10-10 | 76 | 6 | 7 | Actual |
28804 | 44.38 | 2024-07-10 | 76 | 5 | 11 | Actual |
30379 | 864.00 | 2024-09-09 | 76 | 1 | 4 | Actual |
25170 | 5356.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
33726 | 200.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
26474 | 108.21 | 2024-05-09 | 76 | 3 | 11 | Actual |
27980 | 751.00 | 2024-07-10 | 76 | 1 | 3 | Actual |
12756 | 2999.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
33634 | 842.00 | 2024-12-10 | 76 | 1 | 3 | Actual |
37445 | 333.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
10833 | 1600.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
31385 | 875.00 | 2024-10-09 | 76 | 1 | 3 | Actual |
15941 | 811.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
6683 | 4275.40 | 2022-10-10 | 76 | 6 | 8 | Actual |
30023 | 266.72 | 2024-08-09 | 76 | 1 | 12 | Actual |
5496 | 200.00 | 2022-09-10 | 76 | 2 | 8 | Budget |
36995 | 359.15 | 2025-02-08 | 76 | 2 | 13 | Actual |
29791 | 6734.54 | 2024-08-09 | 76 | 6 | 8 | Actual |
2518 | 1050.00 | 2022-07-11 | 76 | 6 | 4 | Actual |
23695 | 105.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
4513 | 272.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
35761 | 1932.71 | 2025-01-08 | 76 | 6 | 12 | Actual |
2334 | 836.00 | 2022-07-11 | 76 | 6 | 3 | Actual |
36877 | 56.08 | 2025-02-08 | 76 | 2 | 12 | Actual |
18563 | 784.00 | 2023-10-10 | 76 | 1 | 3 | Actual |
29729 | 1014.74 | 2024-08-09 | 76 | 1 | 8 | Actual |
19305 | 25.23 | 2023-10-10 | 76 | 2 | 11 | Actual |
20333 | 48.63 | 2023-11-10 | 76 | 2 | 11 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
7743 | 200.00 | 2022-11-10 | 76 | 2 | 8 | Budget |
18381 | 28.42 | 2023-09-10 | 76 | 5 | 11 | Actual |
28517 | 6466.00 | 2024-07-10 | 76 | 6 | 7 | Actual |
29904 | 234.81 | 2024-08-09 | 76 | 3 | 11 | Actual |
11376 | 70.00 | 2023-03-10 | 76 | 7 | 3 | Budget |
24048 | 1098.00 | 2024-03-09 | 76 | 6 | 6 | Actual |
34078 | 864.00 | 2024-12-10 | 76 | 6 | 6 | Actual |
7417 | 98.00 | 2022-11-10 | 76 | 5 | 6 | Actual |
5078 | 275.00 | 2022-09-10 | 76 | 3 | 6 | Actual |
4433 | 3463.27 | 2022-08-10 | 76 | 6 | 8 | Actual |
16033 | 8501.00 | 2023-07-11 | 76 | 6 | 7 | Actual |
5125 | 200.00 | 2022-09-10 | 76 | 4 | 6 | Budget |
16562 | 3705.00 | 2023-08-10 | 76 | 6 | 3 | Actual |
14763 | 3089.00 | 2023-06-10 | 76 | 6 | 5 | Actual |
18683 | 423.00 | 2023-10-10 | 76 | 1 | 4 | Actual |
1948 | 441.00 | 2022-06-10 | 76 | 1 | 7 | Actual |
28100 | 921.00 | 2024-07-10 | 76 | 1 | 4 | Actual |
22391 | 112.46 | 2024-01-08 | 76 | 3 | 11 | Actual |
30351 | 188.00 | 2024-09-09 | 76 | 7 | 3 | Actual |
29133 | 795.00 | 2024-08-09 | 76 | 1 | 3 | Actual |
38027 | 58.21 | 2025-03-10 | 76 | 2 | 12 | Actual |
12755 | 2800.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
15018 | 642.00 | 2023-06-10 | 76 | 1 | 7 | Actual |
8598 | 2328.00 | 2022-12-11 | 76 | 6 | 6 | Actual |
26562 | 343.32 | 2024-05-09 | 76 | 6 | 11 | Actual |
25786 | 147.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2024-08-09 | 76 | 1 | 5 | Actual |
35819 | 174.94 | 2025-01-08 | 76 | 1 | 13 | Actual |
9610 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
36267 | 76.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
7477 | 1051.00 | 2022-11-10 | 76 | 6 | 6 | Actual |
11706 | 280.00 | 2023-03-10 | 76 | 1 | 6 | Budget |
27485 | 8026.99 | 2024-06-09 | 76 | 6 | 8 | Actual |
38858 | 442.00 | 2025-04-10 | 76 | 2 | 8 | Actual |
4109 | 1800.00 | 2022-08-10 | 76 | 6 | 6 | Budget |
8540 | 169.00 | 2022-12-11 | 76 | 5 | 6 | Actual |
35642 | 927.37 | 2025-01-08 | 76 | 6 | 11 | Actual |
30883 | 437.45 | 2024-09-09 | 76 | 2 | 8 | Actual |
8348 | 275.00 | 2022-12-11 | 76 | 1 | 6 | Actual |
28637 | 11764.94 | 2024-07-10 | 76 | 6 | 8 | Actual |
34375 | 78.42 | 2024-12-10 | 76 | 2 | 11 | Actual |
5497 | 352.60 | 2022-09-10 | 76 | 2 | 8 | Actual |
964 | 380.00 | 2022-05-10 | 76 | 1 | 8 | Budget |
32182 | 190.12 | 2024-10-09 | 76 | 4 | 11 | Actual |
24845 | 317.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
24993 | 213.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
34997 | 654.00 | 2025-01-08 | 76 | 1 | 5 | Actual |
23964 | 213.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
2832 | 345.00 | 2022-07-11 | 76 | 3 | 6 | Actual |
10773 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
37027 | 1476.72 | 2025-02-08 | 76 | 6 | 13 | Actual |
30565 | 248.00 | 2024-09-09 | 76 | 1 | 6 | Actual |
25814 | 636.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
11803 | 345.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
21869 | 2024.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
37471 | 185.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
38447 | 562.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
1868 | 2135.00 | 2022-06-10 | 76 | 6 | 6 | Actual |
20214 | 473.82 | 2023-11-10 | 76 | 2 | 8 | Actual |
7555 | 480.00 | 2022-11-10 | 76 | 1 | 7 | Budget |
27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
36027 | 152.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
39093 | 1232.70 | 2025-04-10 | 76 | 6 | 11 | Actual |
32452 | 3867.99 | 2024-10-09 | 76 | 6 | 13 | Actual |
884 | 3100.00 | 2022-05-10 | 76 | 6 | 7 | Budget |
743 | 1400.00 | 2022-05-10 | 76 | 6 | 6 | Budget |
8739 | 3200.00 | 2022-12-11 | 76 | 6 | 7 | Budget |
3857 | 293.00 | 2022-08-10 | 76 | 1 | 6 | Actual |
17713 | 2732.00 | 2023-09-10 | 76 | 6 | 4 | Actual |
16860 | 67.00 | 2023-08-10 | 76 | 2 | 6 | Actual |
12035 | 480.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
16888 | 277.00 | 2023-08-10 | 76 | 3 | 6 | Actual |
11628 | 4520.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
27863 | 194.24 | 2024-06-09 | 76 | 1 | 13 | Actual |
18598 | 3573.00 | 2023-10-10 | 76 | 6 | 3 | Actual |
18473 | 20.97 | 2023-09-10 | 76 | 1 | 12 | Actual |
32629 | 912.00 | 2024-11-09 | 76 | 1 | 4 | Actual |
27214 | 203.00 | 2024-06-09 | 76 | 4 | 6 | Actual |
16153 | 8510.33 | 2023-07-11 | 76 | 6 | 8 | Actual |
25575 | 10.33 | 2024-04-09 | 76 | 2 | 12 | Actual |
Generated 2025-06-09 18:41:20.252 UTC