[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 16:40:59.487 UTC