[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
34904 | 873.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 18:13:43.454 UTC