[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
Generated 2025-05-29 02:03:00.748 UTC