[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 816 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
Generated 2025-05-28 04:41:41.718 UTC