[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
39298 | 466.17 | 2025-03-30 | 76 | 2 | 13 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 18:04:56.695 UTC