[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 665 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-21 05:38:55.730 UTC