[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 817 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
Generated 2024-09-20 16:29:42.789 UTC