[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
23546 | 29.48 | 2024-01-27 | 76 | 6 | 12 | Actual |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
22812 | 383.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 18:41:21.548 UTC