[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
32128 | 153.95 | 2024-03-12 | 76 | 2 | 11 | Actual |
3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
14902 | 116.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
31540 | 4648.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
29520 | 187.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
21388 | 102.89 | 2023-05-14 | 76 | 3 | 11 | Actual |
31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
27423 | 1082.92 | 2023-11-11 | 76 | 1 | 8 | Actual |
29546 | 130.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
31211 | 2452.93 | 2024-02-11 | 76 | 6 | 12 | Actual |
3953 | 280.00 | 2022-01-11 | 76 | 3 | 6 | Budget |
32242 | 1600.79 | 2024-03-12 | 76 | 6 | 11 | Actual |
29965 | 741.20 | 2024-01-11 | 76 | 6 | 11 | Actual |
3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
30646 | 174.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
29043 | 569.68 | 2023-12-12 | 76 | 2 | 13 | Actual |
14876 | 249.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
9715 | 1500.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
19923 | 81.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
25228 | 751.10 | 2023-09-11 | 76 | 1 | 8 | Actual |
9793 | 515.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
17864 | 240.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
26004 | 144.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
270 | 1201.00 | 2021-10-11 | 76 | 6 | 4 | Actual |
34078 | 864.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
13355 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
34228 | 907.16 | 2024-05-13 | 76 | 1 | 8 | Actual |
37621 | 6424.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
4433 | 3463.27 | 2022-01-11 | 76 | 6 | 8 | Actual |
18095 | 7714.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
19477 | 12.46 | 2023-03-13 | 76 | 1 | 12 | Actual |
11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
29016 | 271.43 | 2023-12-12 | 76 | 1 | 13 | Actual |
9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
26419 | 196.51 | 2023-10-11 | 76 | 1 | 11 | Actual |
24993 | 213.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
8818 | 563.21 | 2022-05-14 | 76 | 1 | 8 | Actual |
22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
5230 | 2758.00 | 2022-02-11 | 76 | 6 | 6 | Actual |
6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
15998 | 558.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
15530 | 4205.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
8678 | 400.00 | 2022-05-14 | 76 | 1 | 7 | Actual |
2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
27330 | 816.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
20036 | 676.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
9065 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
34490 | 4148.71 | 2024-05-13 | 76 | 6 | 11 | Actual |
34576 | 117.78 | 2024-05-13 | 76 | 2 | 12 | Actual |
4048 | 118.00 | 2022-01-11 | 76 | 5 | 6 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
25575 | 10.33 | 2023-09-11 | 76 | 2 | 12 | Actual |
24753 | 473.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-04-12 | 76 | 2 | 11 | Actual |
21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
636 | 200.00 | 2021-10-11 | 76 | 4 | 6 | Budget |
3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
33398 | 196.51 | 2024-04-12 | 76 | 1 | 12 | Actual |
25786 | 147.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
35322 | 4520.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
18003 | 1168.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
38647 | 148.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
19219 | 6836.06 | 2023-03-13 | 76 | 6 | 8 | Actual |
38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
4187 | 380.00 | 2022-01-11 | 76 | 1 | 7 | Budget |
27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
35380 | 1014.74 | 2024-06-11 | 76 | 1 | 8 | Actual |
29636 | 926.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
8445 | 312.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
3954 | 242.00 | 2022-01-11 | 76 | 3 | 6 | Actual |
19277 | 168.85 | 2023-03-13 | 76 | 1 | 11 | Actual |
1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
10042 | 2200.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
35582 | 210.34 | 2024-06-11 | 76 | 4 | 11 | Actual |
37941 | 5683.84 | 2024-08-11 | 76 | 6 | 11 | Actual |
211 | 561.00 | 2021-10-11 | 76 | 1 | 4 | Actual |
38234 | 767.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
33340 | 624.17 | 2024-04-12 | 76 | 6 | 11 | Actual |
37417 | 103.00 | 2024-08-11 | 76 | 2 | 6 | Actual |
23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
31922 | 5607.00 | 2024-03-12 | 76 | 6 | 7 | Actual |
7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
38269 | 3138.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
37084 | 891.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
35936 | 842.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
26144 | 542.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
12694 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
15286 | 76.29 | 2022-11-11 | 76 | 3 | 11 | Actual |
6574 | 716.25 | 2022-03-13 | 76 | 1 | 8 | Actual |
12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
13228 | 3921.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
22418 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
9064 | 791.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
19504 | 11.40 | 2023-03-13 | 76 | 2 | 12 | Actual |
3857 | 293.00 | 2022-01-11 | 76 | 1 | 6 | Actual |
1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
25607 | 25.23 | 2023-09-11 | 76 | 6 | 12 | Actual |
38621 | 167.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
4434 | 2600.00 | 2022-01-11 | 76 | 6 | 8 | Budget |
34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
37390 | 256.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
27598 | 251.83 | 2023-11-11 | 76 | 3 | 11 | Actual |
412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
25170 | 5356.00 | 2023-09-11 | 76 | 6 | 7 | Actual |
8349 | 280.00 | 2022-05-14 | 76 | 1 | 6 | Budget |
15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
14012 | 550.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
35728 | 112.46 | 2024-06-11 | 76 | 2 | 12 | Actual |
17891 | 64.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
19626 | 3227.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
15018 | 642.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
3904 | 100.00 | 2022-01-11 | 76 | 2 | 6 | Budget |
10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
6433 | 450.00 | 2022-03-13 | 76 | 1 | 7 | Actual |
36027 | 152.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
37741 | 6993.64 | 2024-08-11 | 76 | 6 | 8 | Actual |
15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
4000 | 200.00 | 2022-01-11 | 76 | 4 | 6 | Budget |
35846 | 387.22 | 2024-06-11 | 76 | 2 | 13 | Actual |
14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
7695 | 531.39 | 2022-04-13 | 76 | 1 | 8 | Actual |
30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
15231 | 172.04 | 2022-11-11 | 76 | 1 | 11 | Actual |
16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
5448 | 380.00 | 2022-02-11 | 76 | 1 | 8 | Budget |
39298 | 466.17 | 2024-09-11 | 76 | 2 | 13 | Actual |
2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
8446 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
21442 | 27.36 | 2023-05-14 | 76 | 5 | 11 | Actual |
31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
19803 | 449.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
13840 | 64.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
9657 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
8677 | 480.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
24048 | 1098.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
32629 | 912.00 | 2024-04-12 | 76 | 1 | 4 | Actual |
35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2023-01-11 | 76 | 6 | 4 | Actual |
30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
16033 | 8501.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
37239 | 4523.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
29791 | 6734.54 | 2024-01-11 | 76 | 6 | 8 | Actual |
683 | 100.00 | 2021-10-11 | 76 | 5 | 6 | Budget |
6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
25490 | 579.49 | 2023-09-11 | 76 | 6 | 11 | Actual |
28285 | 309.00 | 2023-12-12 | 76 | 1 | 6 | Actual |
38595 | 302.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
30672 | 123.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
20214 | 473.82 | 2023-04-13 | 76 | 2 | 8 | Actual |
27365 | 7904.00 | 2023-11-11 | 76 | 6 | 7 | Actual |
27273 | 1333.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
27160 | 104.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
34046 | 155.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
18949 | 131.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
36995 | 359.15 | 2024-07-12 | 76 | 2 | 13 | Actual |
37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
14047 | 3437.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
27980 | 751.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
36347 | 146.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
637 | 191.00 | 2021-10-11 | 76 | 4 | 6 | Actual |
16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
9388 | 2100.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
21241 | 387.45 | 2023-05-14 | 76 | 2 | 8 | Actual |
5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
7324 | 280.00 | 2022-04-13 | 76 | 3 | 6 | Budget |
23695 | 105.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
Generated 2024-11-10 16:34:49.574 UTC