[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
Generated 2025-05-29 02:21:05.510 UTC