[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
Generated 2024-09-21 10:36:00.635 UTC