[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 964 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-20 08:27:41.695 UTC