[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-28 07:45:38.974 UTC