[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 122 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
22812 | 383.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2023-07-06 | 76 | 1 | 11 | Actual |
12552 | 528.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
18181 | 319.27 | 2023-09-05 | 76 | 2 | 8 | Actual |
10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
22634 | 4358.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
34997 | 654.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
26326 | 504.12 | 2024-05-04 | 76 | 2 | 8 | Actual |
9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
39151 | 261.40 | 2025-04-05 | 76 | 1 | 12 | Actual |
10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
34819 | 2775.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
29877 | 84.80 | 2024-08-04 | 76 | 2 | 11 | Actual |
9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
32870 | 295.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 11:00:55.127 UTC