[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 17:20:29.989 UTC