[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29076 | 4803.10 | 2024-07-28 | 76 | 6 | 13 | Actual |
1210 | 787.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
10307 | 506.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
22599 | 750.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
493 | 237.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
31505 | 950.00 | 2024-10-27 | 76 | 1 | 4 | Actual |
5077 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
38595 | 302.00 | 2025-04-28 | 76 | 3 | 6 | Actual |
29965 | 741.20 | 2024-08-27 | 76 | 6 | 11 | Actual |
32896 | 202.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
16211 | 184.81 | 2023-07-29 | 76 | 1 | 11 | Actual |
3641 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
25078 | 811.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
27890 | 517.05 | 2024-06-27 | 76 | 2 | 13 | Actual |
30023 | 266.72 | 2024-08-27 | 76 | 1 | 12 | Actual |
7615 | 1262.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
14284 | 113.53 | 2023-05-28 | 76 | 3 | 11 | Actual |
13354 | 298.06 | 2023-04-28 | 76 | 2 | 8 | Actual |
10306 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
3204 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
15998 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
24725 | 99.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
18810 | 3137.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
37390 | 256.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
14821 | 186.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
22067 | 760.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
12504 | 70.00 | 2023-04-28 | 76 | 7 | 3 | Budget |
16266 | 75.23 | 2023-07-29 | 76 | 3 | 11 | Actual |
35936 | 842.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
37854 | 255.02 | 2025-03-28 | 76 | 3 | 11 | Actual |
29168 | 2294.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
21388 | 102.89 | 2023-12-29 | 76 | 3 | 11 | Actual |
8678 | 400.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
271 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
18598 | 3573.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
26447 | 76.29 | 2024-05-27 | 76 | 2 | 11 | Actual |
23909 | 249.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
8207 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
540 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
8348 | 275.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
37827 | 76.29 | 2025-03-28 | 76 | 2 | 11 | Actual |
36182 | 2084.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
29546 | 130.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
23851 | 2843.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
16914 | 148.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
26004 | 144.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
7883 | 289.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
12883 | 100.00 | 2023-04-28 | 76 | 2 | 6 | Budget |
30672 | 123.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
35500 | 369.91 | 2025-01-26 | 76 | 1 | 11 | Actual |
7942 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
32870 | 295.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
17444 | 10.33 | 2023-08-28 | 76 | 1 | 12 | Actual |
33340 | 624.17 | 2024-11-27 | 76 | 6 | 11 | Actual |
6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
6202 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
22542 | 36.93 | 2024-01-26 | 76 | 6 | 12 | Actual |
37908 | 44.38 | 2025-03-28 | 76 | 5 | 11 | Actual |
35609 | 43.31 | 2025-01-26 | 76 | 5 | 11 | Actual |
39151 | 261.40 | 2025-04-28 | 76 | 1 | 12 | Actual |
38621 | 167.00 | 2025-04-28 | 76 | 4 | 6 | Actual |
6104 | 228.00 | 2022-10-28 | 76 | 1 | 6 | Actual |
39331 | 4076.77 | 2025-04-28 | 76 | 6 | 13 | Actual |
11898 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
31030 | 244.38 | 2024-09-27 | 76 | 3 | 11 | Actual |
25944 | 2190.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
33460 | 1455.04 | 2024-11-27 | 76 | 6 | 12 | Actual |
20003 | 83.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
34402 | 231.61 | 2024-12-28 | 76 | 3 | 11 | Actual |
31691 | 288.00 | 2024-10-27 | 76 | 1 | 6 | Actual |
5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
38540 | 288.00 | 2025-04-28 | 76 | 1 | 6 | Actual |
15018 | 642.00 | 2023-06-28 | 76 | 1 | 7 | Actual |
20564 | 48.63 | 2023-11-28 | 76 | 6 | 12 | Actual |
24425 | 28.42 | 2024-03-27 | 76 | 5 | 11 | Actual |
4512 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
12693 | 427.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
10180 | 1016.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
21743 | 441.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
7555 | 480.00 | 2022-11-28 | 76 | 1 | 7 | Budget |
9191 | 495.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
26621 | 30.55 | 2024-05-27 | 76 | 1 | 12 | Actual |
19683 | 220.00 | 2023-11-28 | 76 | 7 | 3 | Actual |
21835 | 421.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
16119 | 417.76 | 2023-07-29 | 76 | 2 | 8 | Actual |
5370 | 4987.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
24316 | 139.06 | 2024-03-27 | 76 | 1 | 11 | Actual |
10774 | 120.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
26059 | 198.00 | 2024-05-27 | 76 | 3 | 6 | Actual |
26773 | 1410.05 | 2024-05-27 | 76 | 6 | 13 | Actual |
20360 | 57.14 | 2023-11-28 | 76 | 3 | 11 | Actual |
1714 | 263.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
589 | 280.00 | 2022-05-28 | 76 | 3 | 6 | Budget |
10911 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
2461 | 599.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
12979 | 214.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
21624 | 658.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
884 | 3100.00 | 2022-05-28 | 76 | 6 | 7 | Budget |
5171 | 131.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
25228 | 751.10 | 2024-04-27 | 76 | 1 | 8 | Actual |
3391 | 276.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
11850 | 195.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
31057 | 212.47 | 2024-09-27 | 76 | 4 | 11 | Actual |
5824 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
37530 | 1213.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
24965 | 39.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-11-28 | 76 | 3 | 6 | Actual |
16293 | 98.63 | 2023-07-29 | 76 | 4 | 11 | Actual |
23 | 297.00 | 2022-05-28 | 76 | 1 | 3 | Actual |
26984 | 5529.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
24880 | 2645.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
13596 | 198.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
37204 | 819.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
8021 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
34576 | 117.78 | 2024-12-28 | 76 | 2 | 12 | Actual |
24344 | 55.02 | 2024-03-27 | 76 | 2 | 11 | Actual |
7274 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
24544 | 6.08 | 2024-03-27 | 76 | 2 | 12 | Actual |
34429 | 219.91 | 2024-12-28 | 76 | 4 | 11 | Actual |
32955 | 654.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
2783 | 71.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
27214 | 203.00 | 2024-06-27 | 76 | 4 | 6 | Actual |
29466 | 80.00 | 2024-08-27 | 76 | 2 | 6 | Actual |
83 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
33426 | 50.76 | 2024-11-27 | 76 | 2 | 12 | Actual |
32815 | 280.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
20776 | 1927.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
5369 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
22634 | 4358.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
36759 | 82.68 | 2025-02-26 | 76 | 5 | 11 | Actual |
1869 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
38647 | 148.00 | 2025-04-28 | 76 | 5 | 6 | Actual |
5028 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
28366 | 208.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
7743 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
28392 | 145.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
23758 | 2265.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
20414 | 57.14 | 2023-11-28 | 76 | 5 | 11 | Actual |
Generated 2025-06-27 23:47:42.411 UTC