[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 18:39:40.313 UTC