[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 240 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 18:41:21.996 UTC