[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 468 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
35879 | 4094.31 | 2024-12-27 | 76 | 6 | 13 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
33306 | 153.95 | 2024-10-28 | 76 | 4 | 11 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
Generated 2025-05-28 17:06:20.869 UTC