[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 13:30:36.763 UTC