[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 996
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
Generated 2024-09-20 12:36:24.124 UTC