[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 727 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 18:39:37.109 UTC