[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20776 | 1927.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
14344 | 556.09 | 2022-08-19 | 76 | 6 | 11 | Actual |
37621 | 6424.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
8539 | 100.00 | 2022-03-22 | 76 | 5 | 6 | Budget |
11898 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
19711 | 497.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
2135 | 322.30 | 2021-09-19 | 76 | 2 | 8 | Actual |
11099 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
21567 | 28.42 | 2023-03-22 | 76 | 6 | 12 | Actual |
27133 | 237.00 | 2023-09-19 | 76 | 1 | 6 | Actual |
15259 | 27.36 | 2022-09-19 | 76 | 2 | 11 | Actual |
30379 | 864.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
35761 | 1932.71 | 2024-04-19 | 76 | 6 | 12 | Actual |
30051 | 55.02 | 2023-11-19 | 76 | 2 | 12 | Actual |
13025 | 100.00 | 2022-07-20 | 76 | 5 | 6 | Budget |
11299 | 1000.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
20387 | 97.57 | 2023-02-19 | 76 | 4 | 11 | Actual |
6575 | 380.00 | 2022-01-19 | 76 | 1 | 8 | Budget |
5029 | 94.00 | 2021-12-20 | 76 | 2 | 6 | Actual |
17713 | 2732.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
37587 | 752.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
30646 | 174.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
20247 | 4643.59 | 2023-02-19 | 76 | 6 | 8 | Actual |
35145 | 314.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
12883 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
12286 | 2700.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
32128 | 153.95 | 2024-01-19 | 76 | 2 | 11 | Actual |
7417 | 98.00 | 2022-02-19 | 76 | 5 | 6 | Actual |
37999 | 215.66 | 2024-06-19 | 76 | 1 | 12 | Actual |
28637 | 11764.94 | 2023-10-20 | 76 | 6 | 8 | Actual |
4651 | 102.00 | 2021-12-20 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
21624 | 658.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
37417 | 103.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
25376 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
1948 | 441.00 | 2021-09-19 | 76 | 1 | 7 | Actual |
25849 | 2766.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
13596 | 198.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
27188 | 312.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-19 | 76 | 3 | 6 | Actual |
883 | 985.00 | 2021-08-19 | 76 | 6 | 7 | Actual |
5963 | 380.00 | 2022-01-19 | 76 | 1 | 5 | Budget |
9611 | 164.00 | 2022-04-19 | 76 | 4 | 6 | Actual |
16914 | 148.00 | 2022-11-19 | 76 | 4 | 6 | Actual |
12694 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
28072 | 180.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-03-22 | 76 | 6 | 8 | Actual |
25727 | 2381.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
16527 | 727.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
15998 | 558.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
351 | 380.00 | 2021-08-19 | 76 | 1 | 5 | Budget |
16033 | 8501.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
14608 | 94.00 | 2022-09-19 | 76 | 7 | 3 | Actual |
30883 | 437.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
20186 | 781.40 | 2023-02-19 | 76 | 1 | 8 | Actual |
28804 | 44.38 | 2023-10-20 | 76 | 5 | 11 | Actual |
2460 | 550.00 | 2021-10-20 | 76 | 1 | 4 | Budget |
3063 | 380.00 | 2021-10-20 | 76 | 1 | 7 | Budget |
743 | 1400.00 | 2021-08-19 | 76 | 6 | 6 | Budget |
38027 | 58.21 | 2024-06-19 | 76 | 2 | 12 | Actual |
2878 | 200.00 | 2021-10-20 | 76 | 4 | 6 | Budget |
13813 | 216.00 | 2022-08-19 | 76 | 1 | 6 | Actual |
37827 | 76.29 | 2024-06-19 | 76 | 2 | 11 | Actual |
20656 | 3458.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
34784 | 809.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
32601 | 203.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
30414 | 4400.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
2007 | 3721.00 | 2021-09-19 | 76 | 6 | 7 | Actual |
3856 | 200.00 | 2021-11-19 | 76 | 1 | 6 | Budget |
16211 | 184.81 | 2022-10-20 | 76 | 1 | 11 | Actual |
15173 | 10266.42 | 2022-09-19 | 76 | 6 | 8 | Actual |
14284 | 113.53 | 2022-08-19 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-03-22 | 76 | 3 | 6 | Actual |
9143 | 70.00 | 2022-04-19 | 76 | 7 | 3 | Budget |
30565 | 248.00 | 2023-12-20 | 76 | 1 | 6 | Actual |
13624 | 431.00 | 2022-08-19 | 76 | 1 | 4 | Actual |
5637 | 280.00 | 2022-01-19 | 76 | 1 | 3 | Budget |
17065 | 2573.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
23369 | 103.95 | 2023-05-20 | 76 | 3 | 11 | Actual |
25430 | 78.42 | 2023-07-20 | 76 | 4 | 11 | Actual |
29076 | 4803.10 | 2023-10-20 | 76 | 6 | 13 | Actual |
15139 | 301.09 | 2022-09-19 | 76 | 2 | 8 | Actual |
29791 | 6734.54 | 2023-11-19 | 76 | 6 | 8 | Actual |
36089 | 4659.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2022-12-20 | 76 | 6 | 12 | Actual |
20128 | 1934.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
13165 | 436.00 | 2022-07-20 | 76 | 1 | 7 | Actual |
33132 | 510.18 | 2024-02-19 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-03-22 | 76 | 1 | 6 | Budget |
1807 | 100.00 | 2021-09-19 | 76 | 5 | 6 | Budget |
18655 | 98.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
32842 | 84.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
14848 | 90.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
15438 | 37.99 | 2022-09-19 | 76 | 6 | 12 | Actual |
35528 | 170.98 | 2024-04-19 | 76 | 2 | 11 | Actual |
1071 | 1787.48 | 2021-08-19 | 76 | 6 | 8 | Actual |
6822 | 732.00 | 2022-02-19 | 76 | 6 | 3 | Actual |
38595 | 302.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
4512 | 280.00 | 2021-12-20 | 76 | 1 | 3 | Budget |
28482 | 867.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
31888 | 884.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
20564 | 48.63 | 2023-02-19 | 76 | 6 | 12 | Actual |
30620 | 263.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
25786 | 147.00 | 2023-08-19 | 76 | 7 | 3 | Actual |
26419 | 196.51 | 2023-08-19 | 76 | 1 | 11 | Actual |
10120 | 275.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
6249 | 207.00 | 2022-01-19 | 76 | 4 | 6 | Actual |
36182 | 2084.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
15882 | 137.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
4573 | 750.00 | 2021-12-20 | 76 | 6 | 3 | Budget |
9250 | 1590.00 | 2022-04-19 | 76 | 6 | 4 | Actual |
22985 | 113.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-02-19 | 76 | 1 | 3 | Actual |
20981 | 249.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
14429 | 11.40 | 2022-08-19 | 76 | 2 | 12 | Actual |
18775 | 341.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
25944 | 2190.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
28896 | 310.34 | 2023-10-20 | 76 | 1 | 12 | Actual |
30143 | 194.24 | 2023-11-19 | 76 | 1 | 13 | Actual |
11377 | 50.00 | 2022-06-19 | 76 | 7 | 3 | Actual |
3954 | 242.00 | 2021-11-19 | 76 | 3 | 6 | Actual |
22959 | 272.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
39059 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
Generated 2024-09-18 23:19:05.825 UTC