[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
22451 | 449.70 | 2023-12-29 | 76 | 6 | 11 | Actual |
492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
17559 | 760.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 10:48:30.697 UTC