[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
Generated 2024-09-21 07:48:04.832 UTC