[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
31691 | 288.00 | 2024-09-26 | 76 | 1 | 6 | Actual |
7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
23514 | 19.91 | 2024-01-26 | 76 | 1 | 12 | Actual |
17651 | 105.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
34402 | 231.61 | 2024-11-27 | 76 | 3 | 11 | Actual |
21213 | 867.76 | 2023-11-28 | 76 | 1 | 8 | Actual |
27571 | 128.42 | 2024-05-27 | 76 | 2 | 11 | Actual |
36678 | 179.49 | 2025-01-26 | 76 | 2 | 11 | Actual |
20506 | 15.65 | 2023-10-28 | 76 | 1 | 12 | Actual |
6900 | 70.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
23723 | 468.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
4108 | 1118.00 | 2022-07-28 | 76 | 6 | 6 | Actual |
12505 | 90.00 | 2023-03-28 | 76 | 7 | 3 | Actual |
14429 | 11.40 | 2023-04-27 | 76 | 2 | 12 | Actual |
19951 | 219.00 | 2023-10-28 | 76 | 3 | 6 | Actual |
5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
10504 | 1542.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
11566 | 380.00 | 2023-02-25 | 76 | 1 | 5 | Budget |
32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
27772 | 49.70 | 2024-05-27 | 76 | 2 | 12 | Actual |
11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
38772 | 5342.00 | 2025-03-28 | 76 | 6 | 7 | Actual |
1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
4901 | 3865.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
18775 | 341.00 | 2023-09-27 | 76 | 1 | 5 | Actual |
24139 | 7952.00 | 2024-02-25 | 76 | 6 | 7 | Actual |
21658 | 2148.00 | 2023-12-26 | 76 | 6 | 3 | Actual |
32042 | 10651.28 | 2024-09-26 | 76 | 6 | 8 | Actual |
4651 | 102.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
29877 | 84.80 | 2024-07-27 | 76 | 2 | 11 | Actual |
32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
2597 | 380.00 | 2022-06-28 | 76 | 1 | 5 | Budget |
6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
35970 | 2110.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
19504 | 11.40 | 2023-09-27 | 76 | 2 | 12 | Actual |
7942 | 750.00 | 2022-11-28 | 76 | 6 | 3 | Budget |
27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
19219 | 6836.06 | 2023-09-27 | 76 | 6 | 8 | Actual |
35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
27451 | 576.85 | 2024-05-27 | 76 | 2 | 8 | Actual |
8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
31831 | 879.00 | 2024-09-26 | 76 | 6 | 6 | Actual |
33881 | 3507.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
24048 | 1098.00 | 2024-02-25 | 76 | 6 | 6 | Actual |
37881 | 226.30 | 2025-02-25 | 76 | 4 | 11 | Actual |
32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
17243 | 128.42 | 2023-07-28 | 76 | 1 | 11 | Actual |
883 | 985.00 | 2022-04-27 | 76 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-09-27 | 76 | 6 | 7 | Actual |
2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
14284 | 113.53 | 2023-04-27 | 76 | 3 | 11 | Actual |
3579 | 539.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
31922 | 5607.00 | 2024-09-26 | 76 | 6 | 7 | Actual |
18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
11627 | 2800.00 | 2023-02-25 | 76 | 6 | 5 | Budget |
13354 | 298.06 | 2023-03-28 | 76 | 2 | 8 | Actual |
34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
16682 | 1684.00 | 2023-07-28 | 76 | 6 | 4 | Actual |
7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
2655 | 1650.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
16211 | 184.81 | 2023-06-28 | 76 | 1 | 11 | Actual |
25228 | 751.10 | 2024-03-27 | 76 | 1 | 8 | Actual |
3390 | 280.00 | 2022-07-28 | 76 | 1 | 3 | Budget |
6201 | 312.00 | 2022-09-27 | 76 | 3 | 6 | Actual |
20333 | 48.63 | 2023-10-28 | 76 | 2 | 11 | Actual |
13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
26501 | 105.02 | 2024-04-26 | 76 | 4 | 11 | Actual |
11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
35500 | 369.91 | 2024-12-26 | 76 | 1 | 11 | Actual |
16153 | 8510.33 | 2023-06-28 | 76 | 6 | 8 | Actual |
10972 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
35197 | 110.00 | 2024-12-26 | 76 | 5 | 6 | Actual |
13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
7882 | 280.00 | 2022-11-28 | 76 | 1 | 3 | Budget |
12756 | 2999.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
26865 | 3140.00 | 2024-05-27 | 76 | 6 | 3 | Actual |
14517 | 672.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
36849 | 211.40 | 2025-01-26 | 76 | 1 | 12 | Actual |
33166 | 3772.36 | 2024-10-27 | 76 | 6 | 8 | Actual |
5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
2274 | 280.00 | 2022-06-28 | 76 | 1 | 3 | Budget |
13840 | 64.00 | 2023-04-27 | 76 | 2 | 6 | Actual |
15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
18272 | 147.57 | 2023-08-28 | 76 | 1 | 11 | Actual |
26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
28227 | 5143.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
16940 | 107.00 | 2023-07-28 | 76 | 5 | 6 | Actual |
1289 | 52.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 01:49:04.856 UTC