[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 18 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 08:23:03.214 UTC