[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 739 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
Generated 2024-09-21 04:33:31.636 UTC