[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 999 > < TAKE 120 >
104 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
37827 | 76.29 | 2024-08-11 | 76 | 2 | 11 | Actual |
11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
27485 | 8026.99 | 2023-11-11 | 76 | 6 | 8 | Actual |
22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
38830 | 975.34 | 2024-09-11 | 76 | 1 | 8 | Actual |
17971 | 88.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
27188 | 312.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
22364 | 86.93 | 2023-06-11 | 76 | 2 | 11 | Actual |
20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
5558 | 5289.06 | 2022-02-11 | 76 | 6 | 8 | Actual |
29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
29439 | 237.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
7476 | 1500.00 | 2022-04-13 | 76 | 6 | 6 | Budget |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
13718 | 421.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
26085 | 135.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
31922 | 5607.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
6105 | 200.00 | 2022-03-13 | 76 | 1 | 6 | Budget |
4327 | 525.33 | 2022-01-11 | 76 | 1 | 8 | Actual |
11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
9981 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
30797 | 6538.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
32842 | 84.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
29671 | 5104.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-02-11 | 76 | 1 | 8 | Actual |
24576 | 30.55 | 2023-08-11 | 76 | 6 | 12 | Actual |
30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2023-02-11 | 76 | 6 | 12 | Actual |
18563 | 784.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
26655 | 228.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
35728 | 112.46 | 2024-06-11 | 76 | 2 | 12 | Actual |
38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
16091 | 723.82 | 2022-12-12 | 76 | 1 | 8 | Actual |
14012 | 550.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
35500 | 369.91 | 2024-06-11 | 76 | 1 | 11 | Actual |
10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
33252 | 183.74 | 2024-04-12 | 76 | 2 | 11 | Actual |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
37587 | 752.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
5172 | 100.00 | 2022-02-11 | 76 | 5 | 6 | Budget |
31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
34256 | 613.21 | 2024-05-13 | 76 | 2 | 8 | Actual |
13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
17502 | 36.93 | 2023-01-11 | 76 | 6 | 12 | Actual |
12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
26528 | 20.97 | 2023-10-11 | 76 | 5 | 11 | Actual |
18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
16527 | 727.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
21361 | 85.87 | 2023-05-14 | 76 | 2 | 11 | Actual |
24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
4247 | 1357.00 | 2022-01-11 | 76 | 6 | 7 | Actual |
10773 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
13920 | 123.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
19359 | 80.55 | 2023-03-13 | 76 | 4 | 11 | Actual |
25548 | 17.78 | 2023-09-11 | 76 | 1 | 12 | Actual |
29494 | 299.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
29466 | 80.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
4188 | 412.00 | 2022-01-11 | 76 | 1 | 7 | Actual |
15313 | 110.34 | 2022-11-11 | 76 | 4 | 11 | Actual |
824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
23256 | 7202.73 | 2023-07-12 | 76 | 6 | 8 | Actual |
23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-04-13 | 76 | 6 | 5 | Budget |
14763 | 3089.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
24139 | 7952.00 | 2023-08-11 | 76 | 6 | 7 | Actual |
34347 | 445.45 | 2024-05-13 | 76 | 1 | 11 | Actual |
26773 | 1410.05 | 2023-10-11 | 76 | 6 | 13 | Actual |
15111 | 775.34 | 2022-11-11 | 76 | 1 | 8 | Actual |
24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
23546 | 29.48 | 2023-07-12 | 76 | 6 | 12 | Actual |
17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
35528 | 170.98 | 2024-06-11 | 76 | 2 | 11 | Actual |
32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
26501 | 105.02 | 2023-10-11 | 76 | 4 | 11 | Actual |
10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2023-01-11 | 76 | 1 | 12 | Actual |
13868 | 202.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
8492 | 211.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
26713 | 167.92 | 2023-10-11 | 76 | 1 | 13 | Actual |
23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
6900 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Budget |
11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
Generated 2024-11-10 08:08:54.052 UTC