[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
Generated 2025-05-29 08:46:45.267 UTC