[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34695 | 324.06 | 2024-12-10 | 76 | 2 | 13 | Actual |
36791 | 748.65 | 2025-02-08 | 76 | 6 | 11 | Actual |
5171 | 131.00 | 2022-09-10 | 76 | 5 | 6 | Actual |
271 | 1500.00 | 2022-05-10 | 76 | 6 | 4 | Budget |
964 | 380.00 | 2022-05-10 | 76 | 1 | 8 | Budget |
38354 | 864.00 | 2025-04-10 | 76 | 1 | 4 | Actual |
33166 | 3772.36 | 2024-11-09 | 76 | 6 | 8 | Actual |
9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
7803 | 2693.56 | 2022-11-10 | 76 | 6 | 8 | Actual |
1616 | 200.00 | 2022-06-10 | 76 | 1 | 6 | Budget |
3720 | 371.00 | 2022-08-10 | 76 | 1 | 5 | Actual |
492 | 200.00 | 2022-05-10 | 76 | 1 | 6 | Budget |
31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
32664 | 3298.00 | 2024-11-09 | 76 | 6 | 4 | Actual |
37204 | 819.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-12-10 | 76 | 6 | 4 | Actual |
27598 | 251.83 | 2024-06-09 | 76 | 3 | 11 | Actual |
29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
18683 | 423.00 | 2023-10-10 | 76 | 1 | 4 | Actual |
10727 | 207.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
13868 | 202.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
21155 | 7712.00 | 2023-12-11 | 76 | 6 | 7 | Actual |
590 | 310.00 | 2022-05-10 | 76 | 3 | 6 | Actual |
10366 | 1389.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
2783 | 71.00 | 2022-07-11 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2025-02-08 | 76 | 4 | 6 | Actual |
10679 | 322.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
5699 | 750.00 | 2022-10-10 | 76 | 6 | 3 | Budget |
26984 | 5529.00 | 2024-06-09 | 76 | 6 | 4 | Actual |
10042 | 2200.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
38482 | 3478.00 | 2025-04-10 | 76 | 6 | 5 | Actual |
22634 | 4358.00 | 2024-02-08 | 76 | 6 | 3 | Actual |
25457 | 53.95 | 2024-04-09 | 76 | 5 | 11 | Actual |
12097 | 3200.00 | 2023-03-10 | 76 | 6 | 7 | Budget |
11486 | 4093.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
684 | 135.00 | 2022-05-10 | 76 | 5 | 6 | Actual |
16562 | 3705.00 | 2023-08-10 | 76 | 6 | 3 | Actual |
30855 | 1238.98 | 2024-09-09 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
31633 | 3894.00 | 2024-10-09 | 76 | 6 | 5 | Actual |
23964 | 213.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
17806 | 2928.00 | 2023-09-10 | 76 | 6 | 5 | Actual |
38540 | 288.00 | 2025-04-10 | 76 | 1 | 6 | Actual |
23990 | 151.00 | 2024-03-09 | 76 | 4 | 6 | Actual |
29757 | 504.12 | 2024-08-09 | 76 | 2 | 8 | Actual |
21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
13953 | 870.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
1869 | 1400.00 | 2022-06-10 | 76 | 6 | 6 | Budget |
17919 | 260.00 | 2023-09-10 | 76 | 3 | 6 | Actual |
21927 | 190.00 | 2024-01-08 | 76 | 1 | 6 | Actual |
352 | 384.00 | 2022-05-10 | 76 | 1 | 5 | Actual |
28958 | 1731.64 | 2024-07-10 | 76 | 6 | 12 | Actual |
27133 | 237.00 | 2024-06-09 | 76 | 1 | 6 | Actual |
21415 | 112.46 | 2023-12-11 | 76 | 4 | 11 | Actual |
20834 | 394.00 | 2023-12-11 | 76 | 1 | 5 | Actual |
33132 | 510.18 | 2024-11-09 | 76 | 2 | 8 | Actual |
4513 | 272.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
12614 | 1369.00 | 2023-04-10 | 76 | 6 | 4 | Actual |
35032 | 2601.00 | 2025-01-08 | 76 | 6 | 5 | Actual |
12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
37497 | 153.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
22245 | 398.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
16527 | 727.00 | 2023-08-10 | 76 | 1 | 3 | Actual |
23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
20776 | 1927.00 | 2023-12-11 | 76 | 6 | 4 | Actual |
34170 | 6485.00 | 2024-12-10 | 76 | 6 | 7 | Actual |
4048 | 118.00 | 2022-08-10 | 76 | 5 | 6 | Actual |
637 | 191.00 | 2022-05-10 | 76 | 4 | 6 | Actual |
16239 | 28.42 | 2023-07-11 | 76 | 2 | 11 | Actual |
36530 | 1125.34 | 2025-02-08 | 76 | 1 | 8 | Actual |
12882 | 94.00 | 2023-04-10 | 76 | 2 | 6 | Actual |
23 | 297.00 | 2022-05-10 | 76 | 1 | 3 | Actual |
6202 | 280.00 | 2022-10-10 | 76 | 3 | 6 | Budget |
12426 | 1000.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
8020 | 71.00 | 2022-12-11 | 76 | 7 | 3 | Actual |
32629 | 912.00 | 2024-11-09 | 76 | 1 | 4 | Actual |
26238 | 7818.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
20093 | 550.00 | 2023-11-10 | 76 | 1 | 7 | Actual |
1012 | 200.00 | 2022-05-10 | 76 | 2 | 8 | Budget |
37297 | 743.00 | 2025-03-10 | 76 | 1 | 5 | Actual |
18354 | 87.99 | 2023-09-10 | 76 | 4 | 11 | Actual |
29579 | 839.00 | 2024-08-09 | 76 | 6 | 6 | Actual |
3252 | 200.00 | 2022-07-11 | 76 | 2 | 8 | Budget |
17352 | 25.23 | 2023-08-10 | 76 | 5 | 11 | Actual |
27330 | 816.00 | 2024-06-09 | 76 | 1 | 7 | Actual |
24845 | 317.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
23851 | 2843.00 | 2024-03-09 | 76 | 6 | 5 | Actual |
5449 | 642.00 | 2022-09-10 | 76 | 1 | 8 | Actual |
37707 | 643.52 | 2025-03-10 | 76 | 2 | 8 | Actual |
36240 | 298.00 | 2025-02-08 | 76 | 1 | 6 | Actual |
2832 | 345.00 | 2022-07-11 | 76 | 3 | 6 | Actual |
15286 | 76.29 | 2023-06-10 | 76 | 3 | 11 | Actual |
24139 | 7952.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
4761 | 2500.00 | 2022-09-10 | 76 | 6 | 4 | Budget |
35322 | 4520.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
34289 | 5029.96 | 2024-12-10 | 76 | 6 | 8 | Actual |
20533 | 12.46 | 2023-11-10 | 76 | 2 | 12 | Actual |
10121 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
38680 | 1134.00 | 2025-04-10 | 76 | 6 | 6 | Actual |
13228 | 3921.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
21869 | 2024.00 | 2024-01-08 | 76 | 6 | 5 | Actual |
1153 | 303.00 | 2022-06-10 | 76 | 1 | 3 | Actual |
7417 | 98.00 | 2022-11-10 | 76 | 5 | 6 | Actual |
24725 | 99.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
22691 | 190.00 | 2024-02-08 | 76 | 7 | 3 | Actual |
39059 | 44.38 | 2025-04-10 | 76 | 5 | 11 | Actual |
38892 | 8657.30 | 2025-04-10 | 76 | 6 | 8 | Actual |
24459 | 1125.25 | 2024-03-09 | 76 | 6 | 11 | Actual |
31030 | 244.38 | 2024-09-09 | 76 | 3 | 11 | Actual |
10120 | 275.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-11-10 | 76 | 1 | 5 | Actual |
33104 | 1072.31 | 2024-11-09 | 76 | 1 | 8 | Actual |
5636 | 297.00 | 2022-10-10 | 76 | 1 | 3 | Actual |
9330 | 392.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
7616 | 3200.00 | 2022-11-10 | 76 | 6 | 7 | Budget |
6949 | 550.00 | 2022-11-10 | 76 | 1 | 4 | Budget |
9004 | 272.00 | 2023-01-08 | 76 | 1 | 3 | Actual |
12931 | 306.00 | 2023-04-10 | 76 | 3 | 6 | Actual |
24225 | 417.76 | 2024-03-09 | 76 | 2 | 8 | Actual |
Generated 2025-06-09 12:29:01.486 UTC