[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 240 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
Generated 2024-09-21 03:07:33.991 UTC