[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38680 | 1134.00 | 2024-07-18 | 76 | 6 | 6 | Actual |
34784 | 809.00 | 2024-04-17 | 76 | 1 | 3 | Actual |
16740 | 429.00 | 2022-11-17 | 76 | 1 | 5 | Actual |
6434 | 380.00 | 2022-01-17 | 76 | 1 | 7 | Budget |
15438 | 37.99 | 2022-09-17 | 76 | 6 | 12 | Actual |
19064 | 522.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
5448 | 380.00 | 2021-12-18 | 76 | 1 | 8 | Budget |
13537 | 4529.00 | 2022-08-17 | 76 | 6 | 3 | Actual |
8269 | 3420.00 | 2022-03-20 | 76 | 6 | 5 | Actual |
23546 | 29.48 | 2023-05-18 | 76 | 6 | 12 | Actual |
14551 | 5426.00 | 2022-09-17 | 76 | 6 | 3 | Actual |
16833 | 240.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
883 | 985.00 | 2021-08-17 | 76 | 6 | 7 | Actual |
29288 | 3785.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
32629 | 912.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
22418 | 110.34 | 2023-04-17 | 76 | 4 | 11 | Actual |
22846 | 2877.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
10503 | 2800.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
33994 | 298.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
6948 | 577.00 | 2022-02-17 | 76 | 1 | 4 | Actual |
4902 | 2900.00 | 2021-12-18 | 76 | 6 | 5 | Budget |
12285 | 5551.18 | 2022-06-17 | 76 | 6 | 8 | Actual |
25490 | 579.49 | 2023-07-18 | 76 | 6 | 11 | Actual |
4980 | 200.00 | 2021-12-18 | 76 | 1 | 6 | Budget |
19951 | 219.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
5776 | 101.00 | 2022-01-17 | 76 | 7 | 3 | Actual |
7477 | 1051.00 | 2022-02-17 | 76 | 6 | 6 | Actual |
29791 | 6734.54 | 2023-11-17 | 76 | 6 | 8 | Actual |
17771 | 327.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
29439 | 237.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
33966 | 70.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
20003 | 83.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-17 | 76 | 5 | 6 | Actual |
10833 | 1600.00 | 2022-05-18 | 76 | 6 | 6 | Budget |
10727 | 207.00 | 2022-05-18 | 76 | 4 | 6 | Actual |
2597 | 380.00 | 2021-10-18 | 76 | 1 | 5 | Budget |
38595 | 302.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
31328 | 2690.78 | 2023-12-18 | 76 | 6 | 13 | Actual |
26474 | 108.21 | 2023-08-17 | 76 | 3 | 11 | Actual |
20036 | 676.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
27214 | 203.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
3125 | 4742.00 | 2021-10-18 | 76 | 6 | 7 | Actual |
19683 | 220.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
1336 | 550.00 | 2021-09-17 | 76 | 1 | 4 | Budget |
23194 | 648.06 | 2023-05-18 | 76 | 1 | 8 | Actual |
11566 | 380.00 | 2022-06-17 | 76 | 1 | 5 | Budget |
28750 | 229.49 | 2023-10-18 | 76 | 3 | 11 | Actual |
29671 | 5104.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
29757 | 504.12 | 2023-11-17 | 76 | 2 | 8 | Actual |
24139 | 7952.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
3253 | 234.42 | 2021-10-18 | 76 | 2 | 8 | Actual |
11424 | 583.00 | 2022-06-17 | 76 | 1 | 4 | Actual |
24576 | 30.55 | 2023-06-17 | 76 | 6 | 12 | Actual |
3204 | 380.00 | 2021-10-18 | 76 | 1 | 8 | Budget |
38389 | 4906.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
38772 | 5342.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
22034 | 80.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
17325 | 100.76 | 2022-11-17 | 76 | 4 | 11 | Actual |
19277 | 168.85 | 2023-01-17 | 76 | 1 | 11 | Actual |
7148 | 2100.00 | 2022-02-17 | 76 | 6 | 5 | Budget |
24753 | 473.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
20953 | 62.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
19896 | 178.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
1397 | 1500.00 | 2021-09-17 | 76 | 6 | 4 | Budget |
31477 | 180.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
37417 | 103.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
22 | 280.00 | 2021-08-17 | 76 | 1 | 3 | Budget |
10041 | 4840.57 | 2022-04-17 | 76 | 6 | 8 | Actual |
14257 | 29.48 | 2022-08-17 | 76 | 2 | 11 | Actual |
27805 | 2969.96 | 2023-09-17 | 76 | 6 | 12 | Actual |
3126 | 3100.00 | 2021-10-18 | 76 | 6 | 7 | Budget |
37881 | 226.30 | 2024-06-17 | 76 | 4 | 11 | Actual |
13087 | 1196.00 | 2022-07-18 | 76 | 6 | 6 | Actual |
11628 | 4520.00 | 2022-06-17 | 76 | 6 | 5 | Actual |
2519 | 1500.00 | 2021-10-18 | 76 | 6 | 4 | Budget |
23695 | 105.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2024-07-18 | 76 | 6 | 12 | Actual |
2878 | 200.00 | 2021-10-18 | 76 | 4 | 6 | Budget |
21954 | 67.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
4513 | 272.00 | 2021-12-18 | 76 | 1 | 3 | Actual |
17502 | 36.93 | 2022-11-17 | 76 | 6 | 12 | Actual |
26004 | 144.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
12883 | 100.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
36678 | 179.49 | 2024-05-18 | 76 | 2 | 11 | Actual |
11050 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
23396 | 110.34 | 2023-05-18 | 76 | 4 | 11 | Actual |
3252 | 200.00 | 2021-10-18 | 76 | 2 | 8 | Budget |
17352 | 25.23 | 2022-11-17 | 76 | 5 | 11 | Actual |
1013 | 276.84 | 2021-08-17 | 76 | 2 | 8 | Actual |
29904 | 234.81 | 2023-11-17 | 76 | 3 | 11 | Actual |
23101 | 525.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
29729 | 1014.74 | 2023-11-17 | 76 | 1 | 8 | Actual |
36558 | 487.45 | 2024-05-18 | 76 | 2 | 8 | Actual |
37799 | 322.04 | 2024-06-17 | 76 | 1 | 11 | Actual |
27980 | 751.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
13953 | 870.00 | 2022-08-17 | 76 | 6 | 6 | Actual |
16293 | 98.63 | 2022-10-18 | 76 | 4 | 11 | Actual |
34904 | 873.00 | 2024-04-17 | 76 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-01-17 | 76 | 6 | 7 | Actual |
541 | 105.00 | 2021-08-17 | 76 | 2 | 6 | Actual |
34876 | 209.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
9467 | 280.00 | 2022-04-17 | 76 | 1 | 6 | Budget |
9563 | 306.00 | 2022-04-17 | 76 | 3 | 6 | Actual |
17806 | 2928.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
7418 | 100.00 | 2022-02-17 | 76 | 5 | 6 | Budget |
13355 | 200.00 | 2022-07-18 | 76 | 2 | 8 | Budget |
8493 | 200.00 | 2022-03-20 | 76 | 4 | 6 | Budget |
22067 | 760.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
351 | 380.00 | 2021-08-17 | 76 | 1 | 5 | Budget |
32128 | 153.95 | 2024-01-17 | 76 | 2 | 11 | Actual |
1537 | 2703.00 | 2021-09-17 | 76 | 6 | 5 | Actual |
30507 | 4138.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
11707 | 286.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
2086 | 380.00 | 2021-09-17 | 76 | 1 | 8 | Budget |
8677 | 480.00 | 2022-03-20 | 76 | 1 | 7 | Budget |
9190 | 550.00 | 2022-04-17 | 76 | 1 | 4 | Budget |
25403 | 82.68 | 2023-07-18 | 76 | 3 | 11 | Actual |
12979 | 214.00 | 2022-07-18 | 76 | 4 | 6 | Actual |
2832 | 345.00 | 2021-10-18 | 76 | 3 | 6 | Actual |
35846 | 387.22 | 2024-04-17 | 76 | 2 | 13 | Actual |
28312 | 77.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
22719 | 443.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2023-09-17 | 76 | 2 | 11 | Actual |
Generated 2024-09-16 10:29:53.492 UTC