[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
4698 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 07:27:15.350 UTC