[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 480 >
107 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
Generated 2024-09-21 12:42:21.627 UTC