[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
Generated 2025-05-28 17:06:39.854 UTC