[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
Generated 2024-09-21 05:31:02.303 UTC