[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
Generated 2024-09-21 07:26:27.427 UTC