[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 727 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
17386 | 434.81 | 2023-07-31 | 76 | 6 | 11 | Actual |
10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 13:21:48.725 UTC