[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
8599 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 05:10:13.497 UTC