[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21007 | 168.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
8269 | 3420.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
11898 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
18153 | 614.73 | 2023-09-11 | 76 | 1 | 8 | Actual |
29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
5699 | 750.00 | 2022-10-11 | 76 | 6 | 3 | Budget |
11099 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
8020 | 71.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
28723 | 115.65 | 2024-07-11 | 76 | 2 | 11 | Actual |
2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
30051 | 55.02 | 2024-08-10 | 76 | 2 | 12 | Actual |
22067 | 760.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
13868 | 202.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
26773 | 1410.05 | 2024-05-10 | 76 | 6 | 13 | Actual |
33046 | 4678.00 | 2024-11-10 | 76 | 6 | 7 | Actual |
26655 | 228.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
3205 | 613.21 | 2022-07-12 | 76 | 1 | 8 | Actual |
3905 | 134.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
25228 | 751.10 | 2024-04-10 | 76 | 1 | 8 | Actual |
6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
2984 | 1167.00 | 2022-07-12 | 76 | 6 | 6 | Actual |
5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
7742 | 229.87 | 2022-11-11 | 76 | 2 | 8 | Actual |
11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
22034 | 80.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
11376 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
26031 | 48.00 | 2024-05-10 | 76 | 2 | 6 | Actual |
34289 | 5029.96 | 2024-12-11 | 76 | 6 | 8 | Actual |
1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
5824 | 550.00 | 2022-10-11 | 76 | 1 | 4 | Budget |
38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
27423 | 1082.92 | 2024-06-10 | 76 | 1 | 8 | Actual |
26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
6433 | 450.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
35032 | 2601.00 | 2025-01-09 | 76 | 6 | 5 | Actual |
8068 | 550.00 | 2022-12-12 | 76 | 1 | 4 | Budget |
11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
25944 | 2190.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
20741 | 446.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
18473 | 20.97 | 2023-09-11 | 76 | 1 | 12 | Actual |
32392 | 238.10 | 2024-10-10 | 76 | 1 | 13 | Actual |
13087 | 1196.00 | 2023-04-11 | 76 | 6 | 6 | Actual |
14517 | 672.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
39331 | 4076.77 | 2025-04-11 | 76 | 6 | 13 | Actual |
13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
32042 | 10651.28 | 2024-10-10 | 76 | 6 | 8 | Actual |
24048 | 1098.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
2461 | 599.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
21120 | 515.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
10679 | 322.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
16119 | 417.76 | 2023-07-12 | 76 | 2 | 8 | Actual |
35970 | 2110.00 | 2025-02-09 | 76 | 6 | 3 | Actual |
21624 | 658.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
38177 | 2311.82 | 2025-03-11 | 76 | 6 | 13 | Actual |
21213 | 867.76 | 2023-12-12 | 76 | 1 | 8 | Actual |
8678 | 400.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
26922 | 200.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
965 | 625.34 | 2022-05-11 | 76 | 1 | 8 | Actual |
12097 | 3200.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
7477 | 1051.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
17352 | 25.23 | 2023-08-11 | 76 | 5 | 11 | Actual |
35442 | 6704.24 | 2025-01-09 | 76 | 6 | 8 | Actual |
22217 | 702.61 | 2024-01-09 | 76 | 1 | 8 | Actual |
6249 | 207.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
4434 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
28366 | 208.00 | 2024-07-11 | 76 | 4 | 6 | Actual |
37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
21442 | 27.36 | 2023-12-12 | 76 | 5 | 11 | Actual |
4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
25348 | 168.85 | 2024-04-10 | 76 | 1 | 11 | Actual |
19504 | 11.40 | 2023-10-11 | 76 | 2 | 12 | Actual |
33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
31888 | 884.00 | 2024-10-10 | 76 | 1 | 7 | Actual |
8270 | 2100.00 | 2022-12-12 | 76 | 6 | 5 | Budget |
12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
2783 | 71.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
10445 | 380.00 | 2023-02-09 | 76 | 1 | 5 | Budget |
12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
36089 | 4659.00 | 2025-02-09 | 76 | 6 | 4 | Actual |
26474 | 108.21 | 2024-05-10 | 76 | 3 | 11 | Actual |
28603 | 546.55 | 2024-07-11 | 76 | 2 | 8 | Actual |
34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
24425 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
10503 | 2800.00 | 2023-02-09 | 76 | 6 | 5 | Budget |
5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
10912 | 475.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
Generated 2025-06-10 12:10:22.407 UTC