[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 07:29:21.438 UTC