[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
3640 | 1874.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
27188 | 312.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 07:03:11.150 UTC