[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 19:15:44.456 UTC