[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 19:38:46.097 UTC