[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-20 04:36:54.793 UTC