[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 936 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
1210 | 787.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 18:33:05.732 UTC