[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
8925 | 3999.64 | 2022-11-30 | 76 | 6 | 8 | Actual |
2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 07:45:32.154 UTC