[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
Generated 2025-05-29 02:40:27.655 UTC