[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 326 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
21415 | 112.46 | 2023-12-03 | 76 | 4 | 11 | Actual |
37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
Generated 2025-06-01 11:01:04.235 UTC