[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 985
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-21 05:41:16.903 UTC