[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8270 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
29466 | 80.00 | 2024-07-27 | 76 | 2 | 6 | Actual |
13026 | 156.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
11425 | 480.00 | 2023-02-25 | 76 | 1 | 4 | Budget |
8348 | 275.00 | 2022-11-28 | 76 | 1 | 6 | Actual |
37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
4047 | 100.00 | 2022-07-28 | 76 | 5 | 6 | Budget |
17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
6949 | 550.00 | 2022-10-28 | 76 | 1 | 4 | Budget |
21954 | 67.00 | 2023-12-26 | 76 | 2 | 6 | Actual |
28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
4108 | 1118.00 | 2022-07-28 | 76 | 6 | 6 | Actual |
15743 | 3276.00 | 2023-06-28 | 76 | 6 | 5 | Actual |
5963 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
26111 | 90.00 | 2024-04-26 | 76 | 5 | 6 | Actual |
15856 | 208.00 | 2023-06-28 | 76 | 3 | 6 | Actual |
37497 | 153.00 | 2025-02-25 | 76 | 5 | 6 | Actual |
10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
28072 | 180.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
1538 | 1700.00 | 2022-05-28 | 76 | 6 | 5 | Budget |
12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
22719 | 443.00 | 2024-01-26 | 76 | 1 | 4 | Actual |
19477 | 12.46 | 2023-09-27 | 76 | 1 | 12 | Actual |
2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
12882 | 94.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
35322 | 4520.00 | 2024-12-26 | 76 | 6 | 7 | Actual |
8493 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
3253 | 234.42 | 2022-06-28 | 76 | 2 | 8 | Actual |
5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
36321 | 230.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
31477 | 180.00 | 2024-09-26 | 76 | 7 | 3 | Actual |
14460 | 39.06 | 2023-04-27 | 76 | 6 | 12 | Actual |
33012 | 833.00 | 2024-10-27 | 76 | 1 | 7 | Actual |
7476 | 1500.00 | 2022-10-28 | 76 | 6 | 6 | Budget |
13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
11098 | 285.93 | 2023-01-26 | 76 | 2 | 8 | Actual |
31980 | 1072.31 | 2024-09-26 | 76 | 1 | 8 | Actual |
6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
6152 | 122.00 | 2022-09-27 | 76 | 2 | 6 | Actual |
2656 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
25457 | 53.95 | 2024-03-27 | 76 | 5 | 11 | Actual |
38234 | 767.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
14670 | 2606.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
9143 | 70.00 | 2022-12-26 | 76 | 7 | 3 | Budget |
7227 | 280.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
36650 | 435.87 | 2025-01-26 | 76 | 1 | 11 | Actual |
12035 | 480.00 | 2023-02-25 | 76 | 1 | 7 | Budget |
3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
27451 | 576.85 | 2024-05-27 | 76 | 2 | 8 | Actual |
39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
5078 | 275.00 | 2022-08-28 | 76 | 3 | 6 | Actual |
6822 | 732.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
13596 | 198.00 | 2023-04-27 | 76 | 7 | 3 | Actual |
28777 | 196.51 | 2024-06-27 | 76 | 4 | 11 | Actual |
8207 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
17444 | 10.33 | 2023-07-28 | 76 | 1 | 12 | Actual |
26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
36182 | 2084.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
11850 | 195.00 | 2023-02-25 | 76 | 4 | 6 | Actual |
29494 | 299.00 | 2024-07-27 | 76 | 3 | 6 | Actual |
31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
7275 | 142.00 | 2022-10-28 | 76 | 2 | 6 | Actual |
12755 | 2800.00 | 2023-03-28 | 76 | 6 | 5 | Budget |
14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
12615 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
37999 | 215.66 | 2025-02-25 | 76 | 1 | 12 | Actual |
3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
1807 | 100.00 | 2022-05-28 | 76 | 5 | 6 | Budget |
12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
19745 | 1465.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
5824 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
3452 | 703.00 | 2022-07-28 | 76 | 6 | 3 | Actual |
163 | 71.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
29016 | 271.43 | 2024-06-27 | 76 | 1 | 13 | Actual |
23936 | 43.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
589 | 280.00 | 2022-04-27 | 76 | 3 | 6 | Budget |
36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
14284 | 113.53 | 2023-04-27 | 76 | 3 | 11 | Actual |
36558 | 487.45 | 2025-01-26 | 76 | 2 | 8 | Actual |
12224 | 237.45 | 2023-02-25 | 76 | 2 | 8 | Actual |
82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
25548 | 17.78 | 2024-03-27 | 76 | 1 | 12 | Actual |
33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
35287 | 720.00 | 2024-12-26 | 76 | 1 | 7 | Actual |
11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
9658 | 88.00 | 2022-12-26 | 76 | 5 | 6 | Actual |
9714 | 1159.00 | 2022-12-26 | 76 | 6 | 6 | Actual |
28015 | 3749.00 | 2024-06-27 | 76 | 6 | 3 | Actual |
18327 | 80.55 | 2023-08-28 | 76 | 3 | 11 | Actual |
22008 | 176.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
9515 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
3530 | 90.00 | 2022-07-28 | 76 | 7 | 3 | Budget |
2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
20926 | 200.00 | 2023-11-28 | 76 | 1 | 6 | Actual |
18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
21534 | 23.10 | 2023-11-28 | 76 | 1 | 12 | Actual |
36295 | 328.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
24371 | 77.36 | 2024-02-25 | 76 | 3 | 11 | Actual |
26004 | 144.00 | 2024-04-26 | 76 | 1 | 6 | Actual |
4572 | 970.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
13920 | 123.00 | 2023-04-27 | 76 | 5 | 6 | Actual |
17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
11898 | 100.00 | 2023-02-25 | 76 | 5 | 6 | Budget |
24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
33966 | 70.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
24316 | 139.06 | 2024-02-25 | 76 | 1 | 11 | Actual |
31798 | 151.00 | 2024-09-26 | 76 | 5 | 6 | Actual |
743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
6025 | 3516.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
37741 | 6993.64 | 2025-02-25 | 76 | 6 | 8 | Actual |
34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
12553 | 480.00 | 2023-03-28 | 76 | 1 | 4 | Budget |
38177 | 2311.82 | 2025-02-25 | 76 | 6 | 13 | Actual |
8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
4513 | 272.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
37417 | 103.00 | 2025-02-25 | 76 | 2 | 6 | Actual |
38482 | 3478.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
21442 | 27.36 | 2023-11-28 | 76 | 5 | 11 | Actual |
1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
37027 | 1476.72 | 2025-01-26 | 76 | 6 | 13 | Actual |
30917 | 7252.73 | 2024-08-27 | 76 | 6 | 8 | Actual |
210 | 550.00 | 2022-04-27 | 76 | 1 | 4 | Budget |
12694 | 380.00 | 2023-03-28 | 76 | 1 | 5 | Budget |
8540 | 169.00 | 2022-11-28 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
20414 | 57.14 | 2023-10-28 | 76 | 5 | 11 | Actual |
29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
34429 | 219.91 | 2024-11-27 | 76 | 4 | 11 | Actual |
14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
5698 | 922.00 | 2022-09-27 | 76 | 6 | 3 | Actual |
7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
13753 | 3463.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
540 | 90.00 | 2022-04-27 | 76 | 2 | 6 | Budget |
37332 | 3510.00 | 2025-02-25 | 76 | 6 | 5 | Actual |
3857 | 293.00 | 2022-07-28 | 76 | 1 | 6 | Actual |
9563 | 306.00 | 2022-12-26 | 76 | 3 | 6 | Actual |
34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
35846 | 387.22 | 2024-12-26 | 76 | 2 | 13 | Actual |
9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
27923 | 3241.66 | 2024-05-27 | 76 | 6 | 13 | Actual |
30170 | 359.15 | 2024-07-27 | 76 | 2 | 13 | Actual |
15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
9715 | 1500.00 | 2022-12-26 | 76 | 6 | 6 | Budget |
31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
19332 | 59.27 | 2023-09-27 | 76 | 3 | 11 | Actual |
24197 | 723.82 | 2024-02-25 | 76 | 1 | 8 | Actual |
18923 | 206.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
28695 | 369.91 | 2024-06-27 | 76 | 1 | 11 | Actual |
1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
30975 | 347.57 | 2024-08-27 | 76 | 1 | 11 | Actual |
16833 | 240.00 | 2023-07-28 | 76 | 1 | 6 | Actual |
Generated 2025-05-28 01:38:15.996 UTC