[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 232 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
37332 | 3510.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
22451 | 449.70 | 2024-01-02 | 76 | 6 | 11 | Actual |
3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
22904 | 187.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
26031 | 48.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
10041 | 4840.57 | 2023-01-02 | 76 | 6 | 8 | Actual |
824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
13228 | 3921.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 15:26:05.924 UTC