[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 19:56:06.032 UTC