[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 11:58:36.628 UTC