[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 240 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
2598 | 360.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
37621 | 6424.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
Generated 2025-05-30 13:21:39.752 UTC