[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 269 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
19477 | 12.46 | 2023-09-28 | 76 | 1 | 12 | Actual |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
Generated 2025-05-28 16:58:45.738 UTC