[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 08:22:57.166 UTC