[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
Generated 2024-09-20 21:33:14.180 UTC