[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 08:16:41.067 UTC