[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 366 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
10041 | 4840.57 | 2023-01-02 | 76 | 6 | 8 | Actual |
19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
10504 | 1542.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
28575 | 1034.43 | 2024-07-04 | 76 | 1 | 8 | Actual |
36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
23964 | 213.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
7615 | 1262.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
13166 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 12:53:59.340 UTC