[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 458 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
Generated 2024-09-21 12:24:50.122 UTC