[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8020 | 71.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
35117 | 102.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
8540 | 169.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
36650 | 435.87 | 2025-03-05 | 76 | 1 | 11 | Actual |
16153 | 8510.33 | 2023-08-05 | 76 | 6 | 8 | Actual |
21063 | 953.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
24425 | 28.42 | 2024-04-03 | 76 | 5 | 11 | Actual |
14902 | 116.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
4513 | 272.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
2196 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
9854 | 4145.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
8069 | 624.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
34046 | 155.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
5078 | 275.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
10121 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
5125 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
7804 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
9065 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
14460 | 39.06 | 2023-06-04 | 76 | 6 | 12 | Actual |
3311 | 3069.32 | 2022-08-05 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
6202 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
14763 | 3089.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
16740 | 429.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
35609 | 43.31 | 2025-02-02 | 76 | 5 | 11 | Actual |
5558 | 5289.06 | 2022-10-05 | 76 | 6 | 8 | Actual |
17771 | 327.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
9853 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
32452 | 3867.99 | 2024-11-03 | 76 | 6 | 13 | Actual |
39005 | 177.36 | 2025-05-05 | 76 | 3 | 11 | Actual |
24938 | 186.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
11159 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
1337 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
5029 | 94.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
33306 | 153.95 | 2024-12-04 | 76 | 4 | 11 | Actual |
11425 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
36558 | 487.45 | 2025-03-05 | 76 | 2 | 8 | Actual |
24633 | 780.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
26830 | 690.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
25786 | 147.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
7743 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
31030 | 244.38 | 2024-10-04 | 76 | 3 | 11 | Actual |
27923 | 3241.66 | 2024-07-04 | 76 | 6 | 13 | Actual |
25944 | 2190.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
38737 | 728.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
19592 | 817.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
4374 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
1336 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
7148 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
21241 | 387.45 | 2024-01-05 | 76 | 2 | 8 | Actual |
12098 | 4735.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
32870 | 295.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
22278 | 5673.91 | 2024-02-02 | 76 | 6 | 8 | Actual |
16293 | 98.63 | 2023-08-05 | 76 | 4 | 11 | Actual |
30620 | 263.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
29043 | 569.68 | 2024-08-04 | 76 | 2 | 13 | Actual |
26655 | 228.42 | 2024-06-03 | 76 | 6 | 12 | Actual |
27451 | 576.85 | 2024-07-04 | 76 | 2 | 8 | Actual |
14928 | 113.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
19277 | 168.85 | 2023-11-04 | 76 | 1 | 11 | Actual |
8128 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
29877 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
28227 | 5143.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
10833 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
23758 | 2265.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
30975 | 347.57 | 2024-10-04 | 76 | 1 | 11 | Actual |
5885 | 1769.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
15018 | 642.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
26528 | 20.97 | 2024-06-03 | 76 | 5 | 11 | Actual |
11851 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
2134 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
32815 | 280.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
33340 | 624.17 | 2024-12-04 | 76 | 6 | 11 | Actual |
23 | 297.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
36380 | 664.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
1664 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
35728 | 112.46 | 2025-02-02 | 76 | 2 | 12 | Actual |
22364 | 86.93 | 2024-02-02 | 76 | 2 | 11 | Actual |
33398 | 196.51 | 2024-12-04 | 76 | 1 | 12 | Actual |
23964 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
13227 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
27744 | 326.30 | 2024-07-04 | 76 | 1 | 12 | Actual |
9793 | 515.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
31385 | 875.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
17298 | 87.99 | 2023-09-04 | 76 | 3 | 11 | Actual |
23546 | 29.48 | 2024-03-04 | 76 | 6 | 12 | Actual |
11754 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
24993 | 213.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
7418 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
37854 | 255.02 | 2025-04-04 | 76 | 3 | 11 | Actual |
17386 | 434.81 | 2023-09-04 | 76 | 6 | 11 | Actual |
38567 | 118.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
19803 | 449.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
28340 | 339.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
5369 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
38595 | 302.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
2656 | 1700.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
4247 | 1357.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
30646 | 174.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
22719 | 443.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
23603 | 816.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
23723 | 468.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
4839 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
6355 | 1629.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
9794 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
12883 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
18717 | 866.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
21777 | 740.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
22846 | 2877.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
29225 | 207.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
26326 | 504.12 | 2024-06-03 | 76 | 2 | 8 | Actual |
1397 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
14047 | 3437.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
28838 | 2000.80 | 2024-08-04 | 76 | 6 | 11 | Actual |
14876 | 249.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
16439 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
35846 | 387.22 | 2025-02-02 | 76 | 2 | 13 | Actual |
28425 | 1138.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
6496 | 6363.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
28750 | 229.49 | 2024-08-04 | 76 | 3 | 11 | Actual |
8677 | 480.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
39213 | 1873.13 | 2025-05-05 | 76 | 6 | 12 | Actual |
Generated 2025-07-04 22:22:42.219 UTC