[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 03:19:00.675 UTC