[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 985 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
Generated 2024-09-21 04:27:11.498 UTC