[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8867 | 200.00 | 2022-01-04 | 76 | 2 | 8 | Budget |
8397 | 100.00 | 2022-01-04 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2021-12-04 | 76 | 2 | 6 | Actual |
12364 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
12285 | 5551.18 | 2022-04-03 | 76 | 6 | 8 | Actual |
36472 | 5179.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
30085 | 2234.84 | 2023-09-03 | 76 | 6 | 12 | Actual |
31540 | 4648.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
3719 | 380.00 | 2021-09-03 | 76 | 1 | 5 | Budget |
15615 | 380.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
11707 | 286.00 | 2022-04-03 | 76 | 1 | 6 | Actual |
1476 | 441.00 | 2021-07-04 | 76 | 1 | 5 | Actual |
21213 | 867.76 | 2023-01-04 | 76 | 1 | 8 | Actual |
2087 | 576.85 | 2021-07-04 | 76 | 1 | 8 | Actual |
29791 | 6734.54 | 2023-09-03 | 76 | 6 | 8 | Actual |
9564 | 280.00 | 2022-02-01 | 76 | 3 | 6 | Budget |
6763 | 280.00 | 2021-12-04 | 76 | 1 | 3 | Budget |
9611 | 164.00 | 2022-02-01 | 76 | 4 | 6 | Actual |
14229 | 146.51 | 2022-06-03 | 76 | 1 | 11 | Actual |
35197 | 110.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
38234 | 767.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
21534 | 23.10 | 2023-01-04 | 76 | 1 | 12 | Actual |
28958 | 1731.64 | 2023-08-04 | 76 | 6 | 12 | Actual |
28227 | 5143.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
13920 | 123.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
1475 | 380.00 | 2021-07-04 | 76 | 1 | 5 | Budget |
6355 | 1629.00 | 2021-11-03 | 76 | 6 | 6 | Actual |
23638 | 4392.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
33012 | 833.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
2832 | 345.00 | 2021-08-04 | 76 | 3 | 6 | Actual |
14107 | 648.06 | 2022-06-03 | 76 | 1 | 8 | Actual |
16266 | 75.23 | 2022-08-04 | 76 | 3 | 11 | Actual |
34347 | 445.45 | 2024-01-04 | 76 | 1 | 11 | Actual |
24753 | 473.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
742 | 896.00 | 2021-06-03 | 76 | 6 | 6 | Actual |
23136 | 2686.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
14429 | 11.40 | 2022-06-03 | 76 | 2 | 12 | Actual |
21869 | 2024.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
30883 | 437.45 | 2023-10-04 | 76 | 2 | 8 | Actual |
21715 | 103.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
25430 | 78.42 | 2023-05-04 | 76 | 4 | 11 | Actual |
684 | 135.00 | 2021-06-03 | 76 | 5 | 6 | Actual |
7476 | 1500.00 | 2021-12-04 | 76 | 6 | 6 | Budget |
17352 | 25.23 | 2022-09-03 | 76 | 5 | 11 | Actual |
2134 | 200.00 | 2021-07-04 | 76 | 2 | 8 | Budget |
16412 | 20.97 | 2022-08-04 | 76 | 1 | 12 | Actual |
2879 | 213.00 | 2021-08-04 | 76 | 4 | 6 | Actual |
11566 | 380.00 | 2022-04-03 | 76 | 1 | 5 | Budget |
25290 | 6623.93 | 2023-05-04 | 76 | 6 | 8 | Actual |
21033 | 121.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
7417 | 98.00 | 2021-12-04 | 76 | 5 | 6 | Actual |
19099 | 5888.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
3064 | 505.00 | 2021-08-04 | 76 | 1 | 7 | Actual |
37390 | 256.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
16833 | 240.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
18354 | 87.99 | 2022-10-04 | 76 | 4 | 11 | Actual |
29494 | 299.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
17806 | 2928.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
29849 | 375.23 | 2023-09-03 | 76 | 1 | 11 | Actual |
12035 | 480.00 | 2022-04-03 | 76 | 1 | 7 | Budget |
39213 | 1873.13 | 2024-05-04 | 76 | 6 | 12 | Actual |
26238 | 7818.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
28285 | 309.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
637 | 191.00 | 2021-06-03 | 76 | 4 | 6 | Actual |
28100 | 921.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
30592 | 107.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
13868 | 202.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
1288 | 60.00 | 2021-07-04 | 76 | 7 | 3 | Budget |
39093 | 1232.70 | 2024-05-04 | 76 | 6 | 11 | Actual |
32100 | 343.32 | 2023-11-03 | 76 | 1 | 11 | Actual |
38950 | 400.77 | 2024-05-04 | 76 | 1 | 11 | Actual |
25849 | 2766.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
9563 | 306.00 | 2022-02-01 | 76 | 3 | 6 | Actual |
14047 | 3437.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
35819 | 174.94 | 2024-02-02 | 76 | 1 | 13 | Actual |
5449 | 642.00 | 2021-10-04 | 76 | 1 | 8 | Actual |
21567 | 28.42 | 2023-01-04 | 76 | 6 | 12 | Actual |
26773 | 1410.05 | 2023-06-03 | 76 | 6 | 13 | Actual |
34695 | 324.06 | 2024-01-04 | 76 | 2 | 13 | Actual |
17298 | 87.99 | 2022-09-03 | 76 | 3 | 11 | Actual |
25575 | 10.33 | 2023-05-04 | 76 | 2 | 12 | Actual |
37679 | 1008.68 | 2024-04-03 | 76 | 1 | 8 | Actual |
5124 | 174.00 | 2021-10-04 | 76 | 4 | 6 | Actual |
5496 | 200.00 | 2021-10-04 | 76 | 2 | 8 | Budget |
13354 | 298.06 | 2022-05-04 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
31798 | 151.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
27543 | 389.06 | 2023-07-04 | 76 | 1 | 11 | Actual |
3252 | 200.00 | 2021-08-04 | 76 | 2 | 8 | Budget |
23396 | 110.34 | 2023-03-04 | 76 | 4 | 11 | Actual |
19535 | 28.42 | 2022-11-03 | 76 | 6 | 12 | Actual |
30472 | 624.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
541 | 105.00 | 2021-06-03 | 76 | 2 | 6 | Actual |
19359 | 80.55 | 2022-11-03 | 76 | 4 | 11 | Actual |
27863 | 194.24 | 2023-07-04 | 76 | 1 | 13 | Actual |
3953 | 280.00 | 2021-09-03 | 76 | 3 | 6 | Budget |
6354 | 1800.00 | 2021-11-03 | 76 | 6 | 6 | Budget |
25256 | 367.75 | 2023-05-04 | 76 | 2 | 8 | Actual |
33306 | 153.95 | 2023-12-04 | 76 | 4 | 11 | Actual |
19951 | 219.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
12835 | 280.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
7943 | 929.00 | 2022-01-04 | 76 | 6 | 3 | Actual |
29043 | 569.68 | 2023-08-04 | 76 | 2 | 13 | Actual |
14460 | 39.06 | 2022-06-03 | 76 | 6 | 12 | Actual |
3778 | 2900.00 | 2021-09-03 | 76 | 6 | 5 | Budget |
8348 | 275.00 | 2022-01-04 | 76 | 1 | 6 | Actual |
33545 | 373.19 | 2023-12-04 | 76 | 2 | 13 | Actual |
10833 | 1600.00 | 2022-03-04 | 76 | 6 | 6 | Budget |
27980 | 751.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
36182 | 2084.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
12693 | 427.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
11099 | 200.00 | 2022-03-04 | 76 | 2 | 8 | Budget |
18214 | 7731.53 | 2022-10-04 | 76 | 6 | 8 | Actual |
30646 | 174.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
32664 | 3298.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
683 | 100.00 | 2021-06-03 | 76 | 5 | 6 | Budget |
35442 | 6704.24 | 2024-02-02 | 76 | 6 | 8 | Actual |
14402 | 17.78 | 2022-06-03 | 76 | 1 | 12 | Actual |
30379 | 864.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
33046 | 4678.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
26621 | 30.55 | 2023-06-03 | 76 | 1 | 12 | Actual |
22067 | 760.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
19007 | 755.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
4001 | 189.00 | 2021-09-03 | 76 | 4 | 6 | Actual |
17065 | 2573.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
11850 | 195.00 | 2022-04-03 | 76 | 4 | 6 | Actual |
15139 | 301.09 | 2022-07-04 | 76 | 2 | 8 | Actual |
21743 | 441.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
35171 | 168.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
13953 | 870.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
26528 | 20.97 | 2023-06-03 | 76 | 5 | 11 | Actual |
31772 | 168.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
27744 | 326.30 | 2023-07-04 | 76 | 1 | 12 | Actual |
11050 | 380.00 | 2022-03-04 | 76 | 1 | 8 | Budget |
20533 | 12.46 | 2022-12-04 | 76 | 2 | 12 | Actual |
33939 | 289.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
28517 | 6466.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
11565 | 392.00 | 2022-04-03 | 76 | 1 | 5 | Actual |
1538 | 1700.00 | 2021-07-04 | 76 | 6 | 5 | Budget |
6434 | 380.00 | 2021-11-03 | 76 | 1 | 7 | Budget |
7148 | 2100.00 | 2021-12-04 | 76 | 6 | 5 | Budget |
6152 | 122.00 | 2021-11-03 | 76 | 2 | 6 | Actual |
2196 | 2100.00 | 2021-07-04 | 76 | 6 | 8 | Budget |
8598 | 2328.00 | 2022-01-04 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2021-09-03 | 76 | 6 | 4 | Budget |
7804 | 2200.00 | 2021-12-04 | 76 | 6 | 8 | Budget |
6105 | 200.00 | 2021-11-03 | 76 | 1 | 6 | Budget |
12036 | 368.00 | 2022-04-03 | 76 | 1 | 7 | Actual |
11376 | 70.00 | 2022-04-03 | 76 | 7 | 3 | Budget |
1336 | 550.00 | 2021-07-04 | 76 | 1 | 4 | Budget |
9610 | 200.00 | 2022-02-01 | 76 | 4 | 6 | Budget |
8445 | 312.00 | 2022-01-04 | 76 | 3 | 6 | Actual |
20741 | 446.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
26655 | 228.42 | 2023-06-03 | 76 | 6 | 12 | Actual |
20564 | 48.63 | 2022-12-04 | 76 | 6 | 12 | Actual |
2519 | 1500.00 | 2021-08-04 | 76 | 6 | 4 | Budget |
11299 | 1000.00 | 2022-04-03 | 76 | 6 | 3 | Budget |
16239 | 28.42 | 2022-08-04 | 76 | 2 | 11 | Actual |
38326 | 137.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
36380 | 664.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
21476 | 847.58 | 2023-01-04 | 76 | 6 | 11 | Actual |
4980 | 200.00 | 2021-10-04 | 76 | 1 | 6 | Budget |
12177 | 380.00 | 2022-04-03 | 76 | 1 | 8 | Budget |
26922 | 200.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
35728 | 112.46 | 2024-02-02 | 76 | 2 | 12 | Actual |
636 | 200.00 | 2021-06-03 | 76 | 4 | 6 | Budget |
17386 | 434.81 | 2022-09-03 | 76 | 6 | 11 | Actual |
24725 | 99.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
1761 | 250.00 | 2021-07-04 | 76 | 4 | 6 | Actual |
16439 | 12.46 | 2022-08-04 | 76 | 2 | 12 | Actual |
26740 | 399.50 | 2023-06-03 | 76 | 2 | 13 | Actual |
19896 | 178.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
17919 | 260.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
7418 | 100.00 | 2021-12-04 | 76 | 5 | 6 | Budget |
8678 | 400.00 | 2022-01-04 | 76 | 1 | 7 | Actual |
24576 | 30.55 | 2023-04-03 | 76 | 6 | 12 | Actual |
29546 | 130.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
12756 | 2999.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
271 | 1500.00 | 2021-06-03 | 76 | 6 | 4 | Budget |
23546 | 29.48 | 2023-03-04 | 76 | 6 | 12 | Actual |
3531 | 80.00 | 2021-09-03 | 76 | 7 | 3 | Actual |
17030 | 558.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
3640 | 1874.00 | 2021-09-03 | 76 | 6 | 4 | Actual |
34490 | 4148.71 | 2024-01-04 | 76 | 6 | 11 | Actual |
5637 | 280.00 | 2021-11-03 | 76 | 1 | 3 | Budget |
13658 | 2310.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
2461 | 599.00 | 2021-08-04 | 76 | 1 | 4 | Actual |
11160 | 3340.54 | 2022-03-04 | 76 | 6 | 8 | Actual |
38354 | 864.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
11298 | 1030.00 | 2022-04-03 | 76 | 6 | 3 | Actual |
16973 | 724.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
24371 | 77.36 | 2023-04-03 | 76 | 3 | 11 | Actual |
21624 | 658.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
27365 | 7904.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
24225 | 417.76 | 2023-04-03 | 76 | 2 | 8 | Actual |
1948 | 441.00 | 2021-07-04 | 76 | 1 | 7 | Actual |
32722 | 643.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
32300 | 242.25 | 2023-11-03 | 76 | 1 | 12 | Actual |
12176 | 546.55 | 2022-04-03 | 76 | 1 | 8 | Actual |
2831 | 280.00 | 2021-08-04 | 76 | 3 | 6 | Budget |
27330 | 816.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
7008 | 1805.00 | 2021-12-04 | 76 | 6 | 4 | Actual |
19185 | 460.18 | 2022-11-03 | 76 | 2 | 8 | Actual |
8208 | 408.00 | 2022-01-04 | 76 | 1 | 5 | Actual |
22509 | 10.33 | 2023-02-01 | 76 | 1 | 12 | Actual |
15908 | 136.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
29288 | 3785.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-10-04 | 76 | 6 | 4 | Budget |
13415 | 2700.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
33104 | 1072.31 | 2023-12-04 | 76 | 1 | 8 | Actual |
28340 | 339.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
22985 | 113.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
39271 | 269.68 | 2024-05-04 | 76 | 1 | 13 | Actual |
18717 | 866.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
32955 | 654.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
16354 | 997.59 | 2022-08-04 | 76 | 6 | 11 | Actual |
1152 | 280.00 | 2021-07-04 | 76 | 1 | 3 | Budget |
36877 | 56.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
6496 | 6363.00 | 2021-11-03 | 76 | 6 | 7 | Actual |
4513 | 272.00 | 2021-10-04 | 76 | 1 | 3 | Actual |
27805 | 2969.96 | 2023-07-04 | 76 | 6 | 12 | Actual |
32155 | 193.32 | 2023-11-03 | 76 | 3 | 11 | Actual |
2195 | 5117.84 | 2021-07-04 | 76 | 6 | 8 | Actual |
22364 | 86.93 | 2023-02-01 | 76 | 2 | 11 | Actual |
13307 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
31420 | 2615.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
27214 | 203.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
30762 | 735.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
10041 | 4840.57 | 2022-02-01 | 76 | 6 | 8 | Actual |
28425 | 1138.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
15998 | 558.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
163 | 71.00 | 2021-06-03 | 76 | 7 | 3 | Actual |
37941 | 5683.84 | 2024-04-03 | 76 | 6 | 11 | Actual |
18300 | 27.36 | 2022-10-04 | 76 | 2 | 11 | Actual |
36705 | 225.23 | 2024-03-04 | 76 | 3 | 11 | Actual |
26111 | 90.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
23044 | 869.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
18153 | 614.73 | 2022-10-04 | 76 | 1 | 8 | Actual |
5963 | 380.00 | 2021-11-03 | 76 | 1 | 5 | Budget |
1713 | 280.00 | 2021-07-04 | 76 | 3 | 6 | Budget |
37881 | 226.30 | 2024-04-03 | 76 | 4 | 11 | Actual |
33252 | 183.74 | 2023-12-04 | 76 | 2 | 11 | Actual |
19219 | 6836.06 | 2022-11-03 | 76 | 6 | 8 | Actual |
12615 | 2000.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
31691 | 288.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
35145 | 314.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
11377 | 50.00 | 2022-04-03 | 76 | 7 | 3 | Actual |
31718 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
Generated 2024-07-03 12:02:14.294 UTC