[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26474 | 108.21 | 2023-06-05 | 76 | 3 | 11 | Actual |
39331 | 4076.77 | 2024-05-06 | 76 | 6 | 13 | Actual |
8925 | 3999.64 | 2022-01-06 | 76 | 6 | 8 | Actual |
32008 | 504.12 | 2023-11-05 | 76 | 2 | 8 | Actual |
17713 | 2732.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
10120 | 275.00 | 2022-03-06 | 76 | 1 | 3 | Actual |
31420 | 2615.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
8020 | 71.00 | 2022-01-06 | 76 | 7 | 3 | Actual |
14636 | 397.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
1012 | 200.00 | 2021-06-05 | 76 | 2 | 8 | Budget |
7417 | 98.00 | 2021-12-06 | 76 | 5 | 6 | Actual |
25607 | 25.23 | 2023-05-06 | 76 | 6 | 12 | Actual |
2734 | 200.00 | 2021-08-06 | 76 | 1 | 6 | Budget |
1761 | 250.00 | 2021-07-06 | 76 | 4 | 6 | Actual |
3253 | 234.42 | 2021-08-06 | 76 | 2 | 8 | Actual |
20360 | 57.14 | 2022-12-06 | 76 | 3 | 11 | Actual |
1665 | 90.00 | 2021-07-06 | 76 | 2 | 6 | Actual |
11850 | 195.00 | 2022-04-05 | 76 | 4 | 6 | Actual |
10582 | 280.00 | 2022-03-06 | 76 | 1 | 6 | Budget |
19305 | 25.23 | 2022-11-05 | 76 | 2 | 11 | Actual |
10727 | 207.00 | 2022-03-06 | 76 | 4 | 6 | Actual |
5825 | 564.00 | 2021-11-05 | 76 | 1 | 4 | Actual |
24544 | 6.08 | 2023-04-05 | 76 | 2 | 12 | Actual |
6248 | 200.00 | 2021-11-05 | 76 | 4 | 6 | Budget |
31888 | 884.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
2655 | 1650.00 | 2021-08-06 | 76 | 6 | 5 | Actual |
11707 | 286.00 | 2022-04-05 | 76 | 1 | 6 | Actual |
5077 | 280.00 | 2021-10-06 | 76 | 3 | 6 | Budget |
2926 | 129.00 | 2021-08-06 | 76 | 5 | 6 | Actual |
8740 | 5403.00 | 2022-01-06 | 76 | 6 | 7 | Actual |
38858 | 442.00 | 2024-05-06 | 76 | 2 | 8 | Actual |
20036 | 676.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
26830 | 690.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
21442 | 27.36 | 2023-01-06 | 76 | 5 | 11 | Actual |
30414 | 4400.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
18923 | 206.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
30672 | 123.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
1617 | 250.00 | 2021-07-06 | 76 | 1 | 6 | Actual |
20247 | 4643.59 | 2022-12-06 | 76 | 6 | 8 | Actual |
27543 | 389.06 | 2023-07-06 | 76 | 1 | 11 | Actual |
37297 | 743.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
29225 | 207.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
20868 | 2618.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
2134 | 200.00 | 2021-07-06 | 76 | 2 | 8 | Budget |
19683 | 220.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
37854 | 255.02 | 2024-04-05 | 76 | 3 | 11 | Actual |
31718 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
28517 | 6466.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
27214 | 203.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
22691 | 190.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
15615 | 380.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
13087 | 1196.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
13415 | 2700.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
15259 | 27.36 | 2022-07-06 | 76 | 2 | 11 | Actual |
21213 | 867.76 | 2023-01-06 | 76 | 1 | 8 | Actual |
19923 | 81.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
12285 | 5551.18 | 2022-04-05 | 76 | 6 | 8 | Actual |
38146 | 380.21 | 2024-04-05 | 76 | 2 | 13 | Actual |
5885 | 1769.00 | 2021-11-05 | 76 | 6 | 4 | Actual |
32815 | 280.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
19007 | 755.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
4572 | 970.00 | 2021-10-06 | 76 | 6 | 3 | Actual |
36732 | 181.61 | 2024-03-06 | 76 | 4 | 11 | Actual |
17771 | 327.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
14876 | 249.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
4839 | 380.00 | 2021-10-06 | 76 | 1 | 5 | Budget |
10121 | 280.00 | 2022-03-06 | 76 | 1 | 3 | Budget |
26501 | 105.02 | 2023-06-05 | 76 | 4 | 11 | Actual |
12505 | 90.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
965 | 625.34 | 2021-06-05 | 76 | 1 | 8 | Actual |
5698 | 922.00 | 2021-11-05 | 76 | 6 | 3 | Actual |
4375 | 382.91 | 2021-09-05 | 76 | 2 | 8 | Actual |
17919 | 260.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
1868 | 2135.00 | 2021-07-06 | 76 | 6 | 6 | Actual |
24105 | 558.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
8867 | 200.00 | 2022-01-06 | 76 | 2 | 8 | Budget |
4901 | 3865.00 | 2021-10-06 | 76 | 6 | 5 | Actual |
16091 | 723.82 | 2022-08-06 | 76 | 1 | 8 | Actual |
26621 | 30.55 | 2023-06-05 | 76 | 1 | 12 | Actual |
27133 | 237.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
19803 | 449.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
37471 | 185.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
28695 | 369.91 | 2023-08-06 | 76 | 1 | 11 | Actual |
2335 | 750.00 | 2021-08-06 | 76 | 6 | 3 | Budget |
9388 | 2100.00 | 2022-02-03 | 76 | 6 | 5 | Budget |
25814 | 636.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
20953 | 62.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
17502 | 36.93 | 2022-09-05 | 76 | 6 | 12 | Actual |
28227 | 5143.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
8069 | 624.00 | 2022-01-06 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2021-11-05 | 76 | 1 | 5 | Budget |
10445 | 380.00 | 2022-03-06 | 76 | 1 | 5 | Budget |
29076 | 4803.10 | 2023-08-06 | 76 | 6 | 13 | Actual |
7371 | 200.00 | 2021-12-06 | 76 | 4 | 6 | Budget |
82 | 486.00 | 2021-06-05 | 76 | 6 | 3 | Actual |
34904 | 873.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
18975 | 76.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
13306 | 648.06 | 2022-05-06 | 76 | 1 | 8 | Actual |
31057 | 212.47 | 2023-10-06 | 76 | 4 | 11 | Actual |
17594 | 4582.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
33847 | 573.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
25727 | 2381.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
9467 | 280.00 | 2022-02-03 | 76 | 1 | 6 | Budget |
34347 | 445.45 | 2024-01-06 | 76 | 1 | 11 | Actual |
21007 | 168.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
26950 | 972.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
8492 | 211.00 | 2022-01-06 | 76 | 4 | 6 | Actual |
5029 | 94.00 | 2021-10-06 | 76 | 2 | 6 | Actual |
10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
35032 | 2601.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
27923 | 3241.66 | 2023-07-06 | 76 | 6 | 13 | Actual |
2196 | 2100.00 | 2021-07-06 | 76 | 6 | 8 | Budget |
22904 | 187.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
25849 | 2766.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
27890 | 517.05 | 2023-07-06 | 76 | 2 | 13 | Actual |
26713 | 167.92 | 2023-06-05 | 76 | 1 | 13 | Actual |
9657 | 100.00 | 2022-02-03 | 76 | 5 | 6 | Budget |
21534 | 23.10 | 2023-01-06 | 76 | 1 | 12 | Actual |
31772 | 168.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
19359 | 80.55 | 2022-11-05 | 76 | 4 | 11 | Actual |
27686 | 5945.55 | 2023-07-06 | 76 | 6 | 11 | Actual |
1869 | 1400.00 | 2021-07-06 | 76 | 6 | 6 | Budget |
17271 | 59.27 | 2022-09-05 | 76 | 2 | 11 | Actual |
33881 | 3507.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
12693 | 427.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
412 | 1700.00 | 2021-06-05 | 76 | 6 | 5 | Budget |
4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
15173 | 10266.42 | 2022-07-06 | 76 | 6 | 8 | Actual |
11565 | 392.00 | 2022-04-05 | 76 | 1 | 5 | Actual |
10631 | 100.00 | 2022-03-06 | 76 | 2 | 6 | Budget |
16888 | 277.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
25348 | 168.85 | 2023-05-06 | 76 | 1 | 11 | Actual |
22245 | 398.06 | 2023-02-03 | 76 | 2 | 8 | Actual |
27240 | 113.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
36877 | 56.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
12097 | 3200.00 | 2022-04-05 | 76 | 6 | 7 | Budget |
25019 | 113.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
37707 | 643.52 | 2024-04-05 | 76 | 2 | 8 | Actual |
15111 | 775.34 | 2022-07-06 | 76 | 1 | 8 | Actual |
32452 | 3867.99 | 2023-11-05 | 76 | 6 | 13 | Actual |
19185 | 460.18 | 2022-11-05 | 76 | 2 | 8 | Actual |
37941 | 5683.84 | 2024-04-05 | 76 | 6 | 11 | Actual |
36472 | 5179.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
1538 | 1700.00 | 2021-07-06 | 76 | 6 | 5 | Budget |
17298 | 87.99 | 2022-09-05 | 76 | 3 | 11 | Actual |
27451 | 576.85 | 2023-07-06 | 76 | 2 | 8 | Actual |
6355 | 1629.00 | 2021-11-05 | 76 | 6 | 6 | Actual |
11425 | 480.00 | 2022-04-05 | 76 | 1 | 4 | Budget |
10972 | 3200.00 | 2022-03-06 | 76 | 6 | 7 | Budget |
21927 | 190.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
6496 | 6363.00 | 2021-11-05 | 76 | 6 | 7 | Actual |
14902 | 116.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
20713 | 106.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
5230 | 2758.00 | 2021-10-06 | 76 | 6 | 6 | Actual |
18095 | 7714.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
25490 | 579.49 | 2023-05-06 | 76 | 6 | 11 | Actual |
3579 | 539.00 | 2021-09-05 | 76 | 1 | 4 | Actual |
6026 | 2900.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
31211 | 2452.93 | 2023-10-06 | 76 | 6 | 12 | Actual |
10503 | 2800.00 | 2022-03-06 | 76 | 6 | 5 | Budget |
32842 | 84.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
29466 | 80.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
36182 | 2084.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
3857 | 293.00 | 2021-09-05 | 76 | 1 | 6 | Actual |
3205 | 613.21 | 2021-08-06 | 76 | 1 | 8 | Actual |
11299 | 1000.00 | 2022-04-05 | 76 | 6 | 3 | Budget |
12426 | 1000.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
7087 | 380.00 | 2021-12-06 | 76 | 1 | 5 | Budget |
9854 | 4145.00 | 2022-02-03 | 76 | 6 | 7 | Actual |
24371 | 77.36 | 2023-04-05 | 76 | 3 | 11 | Actual |
28958 | 1731.64 | 2023-08-06 | 76 | 6 | 12 | Actual |
14284 | 113.53 | 2022-06-05 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
34429 | 219.91 | 2024-01-06 | 76 | 4 | 11 | Actual |
34170 | 6485.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
5558 | 5289.06 | 2021-10-06 | 76 | 6 | 8 | Actual |
27772 | 49.70 | 2023-07-06 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
3904 | 100.00 | 2021-09-05 | 76 | 2 | 6 | Budget |
23342 | 78.42 | 2023-03-06 | 76 | 2 | 11 | Actual |
1948 | 441.00 | 2021-07-06 | 76 | 1 | 7 | Actual |
4247 | 1357.00 | 2021-09-05 | 76 | 6 | 7 | Actual |
11755 | 138.00 | 2022-04-05 | 76 | 2 | 6 | Actual |
19099 | 5888.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
7556 | 535.00 | 2021-12-06 | 76 | 1 | 7 | Actual |
10630 | 107.00 | 2022-03-06 | 76 | 2 | 6 | Actual |
38540 | 288.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
9658 | 88.00 | 2022-02-03 | 76 | 5 | 6 | Actual |
637 | 191.00 | 2021-06-05 | 76 | 4 | 6 | Actual |
18949 | 131.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
12756 | 2999.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
18506 | 39.06 | 2022-10-06 | 76 | 6 | 12 | Actual |
32664 | 3298.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
23101 | 525.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
3126 | 3100.00 | 2021-08-06 | 76 | 6 | 7 | Budget |
26773 | 1410.05 | 2023-06-05 | 76 | 6 | 13 | Actual |
33577 | 1513.56 | 2023-12-06 | 76 | 6 | 13 | Actual |
25430 | 78.42 | 2023-05-06 | 76 | 4 | 11 | Actual |
4048 | 118.00 | 2021-09-05 | 76 | 5 | 6 | Actual |
12834 | 260.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
13166 | 480.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
31003 | 84.80 | 2023-10-06 | 76 | 2 | 11 | Actual |
31385 | 875.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
15743 | 3276.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
34727 | 1743.39 | 2024-01-06 | 76 | 6 | 13 | Actual |
2598 | 360.00 | 2021-08-06 | 76 | 1 | 5 | Actual |
2007 | 3721.00 | 2021-07-06 | 76 | 6 | 7 | Actual |
8926 | 2200.00 | 2022-01-06 | 76 | 6 | 8 | Budget |
6822 | 732.00 | 2021-12-06 | 76 | 6 | 3 | Actual |
2195 | 5117.84 | 2021-07-06 | 76 | 6 | 8 | Actual |
3720 | 371.00 | 2021-09-05 | 76 | 1 | 5 | Actual |
36558 | 487.45 | 2024-03-06 | 76 | 2 | 8 | Actual |
28838 | 2000.80 | 2023-08-06 | 76 | 6 | 11 | Actual |
26298 | 1019.28 | 2023-06-05 | 76 | 1 | 8 | Actual |
25403 | 82.68 | 2023-05-06 | 76 | 3 | 11 | Actual |
9563 | 306.00 | 2022-02-03 | 76 | 3 | 6 | Actual |
26419 | 196.51 | 2023-06-05 | 76 | 1 | 11 | Actual |
17945 | 123.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
33012 | 833.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
28777 | 196.51 | 2023-08-06 | 76 | 4 | 11 | Actual |
5124 | 174.00 | 2021-10-06 | 76 | 4 | 6 | Actual |
21743 | 441.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
163 | 71.00 | 2021-06-05 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2021-06-05 | 76 | 1 | 5 | Actual |
5310 | 364.00 | 2021-10-06 | 76 | 1 | 7 | Actual |
34046 | 155.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2022-03-06 | 76 | 1 | 7 | Actual |
29520 | 187.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2022-03-06 | 76 | 6 | 6 | Budget |
15587 | 151.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
2831 | 280.00 | 2021-08-06 | 76 | 3 | 6 | Budget |
20093 | 550.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
12364 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
2275 | 294.00 | 2021-08-06 | 76 | 1 | 3 | Actual |
7942 | 750.00 | 2022-01-06 | 76 | 6 | 3 | Budget |
21658 | 2148.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
15801 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
15998 | 558.00 | 2022-08-06 | 76 | 1 | 7 | Actual |
11050 | 380.00 | 2022-03-06 | 76 | 1 | 8 | Budget |
18895 | 85.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
16119 | 417.76 | 2022-08-06 | 76 | 2 | 8 | Actual |
9853 | 3200.00 | 2022-02-03 | 76 | 6 | 7 | Budget |
27365 | 7904.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
83 | 750.00 | 2021-06-05 | 76 | 6 | 3 | Budget |
29729 | 1014.74 | 2023-09-05 | 76 | 1 | 8 | Actual |
Generated 2024-07-05 21:31:40.278 UTC