[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35879 | 4094.31 | 2024-12-26 | 76 | 6 | 13 | Actual |
1948 | 441.00 | 2022-05-28 | 76 | 1 | 7 | Actual |
2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
12883 | 100.00 | 2023-03-28 | 76 | 2 | 6 | Budget |
21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
35145 | 314.00 | 2024-12-26 | 76 | 3 | 6 | Actual |
25786 | 147.00 | 2024-04-26 | 76 | 7 | 3 | Actual |
29253 | 963.00 | 2024-07-27 | 76 | 1 | 4 | Actual |
15286 | 76.29 | 2023-05-28 | 76 | 3 | 11 | Actual |
28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
34876 | 209.00 | 2024-12-26 | 76 | 7 | 3 | Actual |
36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
16647 | 439.00 | 2023-07-28 | 76 | 1 | 4 | Actual |
7370 | 250.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
18214 | 7731.53 | 2023-08-28 | 76 | 6 | 8 | Actual |
34939 | 4665.00 | 2024-12-26 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
13087 | 1196.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
2334 | 836.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
6249 | 207.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
5172 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
11754 | 100.00 | 2023-02-25 | 76 | 2 | 6 | Budget |
36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
12693 | 427.00 | 2023-03-28 | 76 | 1 | 5 | Actual |
27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
6496 | 6363.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
28804 | 44.38 | 2024-06-27 | 76 | 5 | 11 | Actual |
28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
33046 | 4678.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
30975 | 347.57 | 2024-08-27 | 76 | 1 | 11 | Actual |
33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
22509 | 10.33 | 2023-12-26 | 76 | 1 | 12 | Actual |
17919 | 260.00 | 2023-08-28 | 76 | 3 | 6 | Actual |
15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
4001 | 189.00 | 2022-07-28 | 76 | 4 | 6 | Actual |
25430 | 78.42 | 2024-03-27 | 76 | 4 | 11 | Actual |
31420 | 2615.00 | 2024-09-26 | 76 | 6 | 3 | Actual |
25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
3064 | 505.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
29520 | 187.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
5077 | 280.00 | 2022-08-28 | 76 | 3 | 6 | Budget |
28340 | 339.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
31030 | 244.38 | 2024-08-27 | 76 | 3 | 11 | Actual |
14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
20564 | 48.63 | 2023-10-28 | 76 | 6 | 12 | Actual |
8445 | 312.00 | 2022-11-28 | 76 | 3 | 6 | Actual |
20128 | 1934.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
3125 | 4742.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
351 | 380.00 | 2022-04-27 | 76 | 1 | 5 | Budget |
12427 | 970.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
17864 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
18381 | 28.42 | 2023-08-28 | 76 | 5 | 11 | Actual |
28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
6823 | 750.00 | 2022-10-28 | 76 | 6 | 3 | Budget |
9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
11851 | 200.00 | 2023-02-25 | 76 | 4 | 6 | Budget |
16293 | 98.63 | 2023-06-28 | 76 | 4 | 11 | Actual |
2087 | 576.85 | 2022-05-28 | 76 | 1 | 8 | Actual |
4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
21415 | 112.46 | 2023-11-28 | 76 | 4 | 11 | Actual |
16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
25376 | 28.42 | 2024-03-27 | 76 | 2 | 11 | Actual |
14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
27160 | 104.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 01:54:37.295 UTC