[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4698 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
3252 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
24787 | 707.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
8925 | 3999.64 | 2022-12-01 | 76 | 6 | 8 | Actual |
25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
3720 | 371.00 | 2022-07-31 | 76 | 1 | 5 | Actual |
30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
17919 | 260.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
10727 | 207.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
12978 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
26562 | 343.32 | 2024-04-29 | 76 | 6 | 11 | Actual |
22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
36530 | 1125.34 | 2025-01-29 | 76 | 1 | 8 | Actual |
20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 13:21:38.242 UTC