[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1947 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
37741 | 6993.64 | 2025-04-04 | 76 | 6 | 8 | Actual |
11804 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
24880 | 2645.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
11898 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
33279 | 149.70 | 2024-12-04 | 76 | 3 | 11 | Actual |
11566 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
16354 | 997.59 | 2023-08-05 | 76 | 6 | 11 | Actual |
11957 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
10773 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
38177 | 2311.82 | 2025-04-04 | 76 | 6 | 13 | Actual |
4651 | 102.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
15313 | 110.34 | 2023-07-05 | 76 | 4 | 11 | Actual |
33460 | 1455.04 | 2024-12-04 | 76 | 6 | 12 | Actual |
36182 | 2084.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
34997 | 654.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
10583 | 260.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
14928 | 113.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
11238 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
14551 | 5426.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
6296 | 124.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
2461 | 599.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
4699 | 588.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
36791 | 748.65 | 2025-03-05 | 76 | 6 | 11 | Actual |
2655 | 1650.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
32722 | 643.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
25548 | 17.78 | 2024-05-04 | 76 | 1 | 12 | Actual |
13753 | 3463.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
28517 | 6466.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
9191 | 495.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
33847 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
3253 | 234.42 | 2022-08-05 | 76 | 2 | 8 | Actual |
26111 | 90.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
16470 | 25.23 | 2023-08-05 | 76 | 6 | 12 | Actual |
6295 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
540 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
493 | 237.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
32955 | 654.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
4901 | 3865.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
28425 | 1138.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
33398 | 196.51 | 2024-12-04 | 76 | 1 | 12 | Actual |
35936 | 842.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
31177 | 117.78 | 2024-10-04 | 76 | 2 | 12 | Actual |
29043 | 569.68 | 2024-08-04 | 76 | 2 | 13 | Actual |
352 | 384.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
16740 | 429.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
2985 | 1400.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
9933 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
18300 | 27.36 | 2023-10-05 | 76 | 2 | 11 | Actual |
4001 | 189.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
31149 | 303.96 | 2024-10-04 | 76 | 1 | 12 | Actual |
3905 | 134.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
21333 | 126.29 | 2024-01-05 | 76 | 1 | 11 | Actual |
12693 | 427.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
35380 | 1014.74 | 2025-02-02 | 76 | 1 | 8 | Actual |
14763 | 3089.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
21120 | 515.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
27451 | 576.85 | 2024-07-04 | 76 | 2 | 8 | Actual |
13502 | 810.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
6575 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
5824 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
30917 | 7252.73 | 2024-10-04 | 76 | 6 | 8 | Actual |
21063 | 953.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
25078 | 811.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
27686 | 5945.55 | 2024-07-04 | 76 | 6 | 11 | Actual |
11299 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
2196 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
8677 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
9514 | 102.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
9388 | 2100.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
19535 | 28.42 | 2023-11-04 | 76 | 6 | 12 | Actual |
7743 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
19305 | 25.23 | 2023-11-04 | 76 | 2 | 11 | Actual |
27240 | 113.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
14107 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
21388 | 102.89 | 2024-01-05 | 76 | 3 | 11 | Actual |
2413 | 78.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
37881 | 226.30 | 2025-04-04 | 76 | 4 | 11 | Actual |
17891 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
30646 | 174.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
23723 | 468.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
22904 | 187.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
19977 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
9564 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
17352 | 25.23 | 2023-09-04 | 76 | 5 | 11 | Actual |
14961 | 1425.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
35117 | 102.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
31269 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
15231 | 172.04 | 2023-07-05 | 76 | 1 | 11 | Actual |
3578 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
18563 | 784.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
14344 | 556.09 | 2023-06-04 | 76 | 6 | 11 | Actual |
683 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
25019 | 113.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
32209 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
11050 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
31772 | 168.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
27571 | 128.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
34228 | 907.16 | 2025-01-04 | 76 | 1 | 8 | Actual |
13354 | 298.06 | 2023-05-05 | 76 | 2 | 8 | Actual |
11160 | 3340.54 | 2023-03-05 | 76 | 6 | 8 | Actual |
26562 | 343.32 | 2024-06-03 | 76 | 6 | 11 | Actual |
6434 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
3205 | 613.21 | 2022-08-05 | 76 | 1 | 8 | Actual |
33789 | 3579.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
2984 | 1167.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
16647 | 439.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
4247 | 1357.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
10180 | 1016.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
32757 | 2142.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
15708 | 358.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
5885 | 1769.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
31633 | 3894.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
23816 | 344.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
13537 | 4529.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
10582 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
9466 | 304.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
22634 | 4358.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
20214 | 473.82 | 2023-12-05 | 76 | 2 | 8 | Actual |
12756 | 2999.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
Generated 2025-07-05 02:49:32.913 UTC