[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 936 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 19:52:24.151 UTC