[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-28 04:39:33.058 UTC