[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 948 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
Generated 2024-09-21 10:59:57.856 UTC